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GRC AC ARM - Environment displayed for Business Roles in Access Request Audit Log

Feb 27, 2017 at 03:36 AM

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Hello everyone, I have a couple of questions related to Access Request for Business Roles:

Why does GRC AC ARM display, for Business Roles in the Access Request Audit Log, that the selected environment is "Development", "Testing" or "Production"?

Why doesn't it show the environment of the connectors or connector group?

What if I have more than 3 landscapes or I want a Business Role to provision in Production and Testing, for example?

And last but not least: what is the link between this environment and the Landscape that I selected?

Thanks for your understanding and answers, because I've been hitting my head on this and I can't figure it out.

Regards,
Gustavo

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2 Answers

Alessandro Banzer
Feb 28, 2017 at 07:23 PM
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Hi Gustavo,

you can provision business roles into different environments. For example, if you want to provision a business role only in production systems, then you select production. The actual systems are then picked by the environment that is defined for each connector (SPRO > GRC > Access Control > Maintain Connector Settings).

In case you want to provision into TEST and PROD, then you have to add the business role twice. Once for each environment.

Does that help?

Regards, Alessandro

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Alessandro Banzer
Feb 28, 2017 at 07:25 PM
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To wrap it up: the audit log shows the environment since otherwise you wouldn't know what systems are provisioned. On of the advantages of business roles is the ability to provision roles into different systems (or environments) by selecting (and hence approving ) one role only.

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