on 03-01-2017 2:58 PM
Hi All.
I am trying to achieve a user group provisioning logic using GRC.
I have performed all the steps mentioned below, but still the user groups are not getting provisioned, whereas the normal Access request is going through and user created.
Is there anything that I am missing with the set up as below :
Please advise.
Regards,
Akhil
This issue has been resolved - the fix was very simple and was an oversight.
The BRF+ rule as set up above in the question works as expected.
Our issue was with the very setup of the defaults. While setting up the user defaults, I had entered the usergroup in the "set the user group" subfolder instead of maintaining the user group in "User group auth" and was checking the logon data tab in SU01 at the time of provisioning. Once I maintained the user group auth field with the appropriate value and ran the BRF+ rule, I was able to see the assignment of the usre group under the logon data tab in SU01.
Regards,
Akhil
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Hello,
We are facing the same issue. My BRF+ returning the correct values in simulation. And audit log is coming in normal way.
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Hi Akhil,
how does your audit log look like? Does it say that user defaults get applied? Did you simulate the BRF+ rule to make sure it is working properly?
It's very difficult to help with BRF+ issues if I am not in front of the system 🙂
Cheers, Alessandro
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