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Not able to Remove /Edit the Role Assignment from Exisitng Assignments Access Request in GRC .

Dear All

I am not able to Remove/Edit the Role From Existing Assignments while creating a Access Request in GRC . I have my new request type having Action as :Create/Change/Remove/Assign/Retain/Change. Please assist . I have the error as :Master Single Role for XXXX is assigned ot user in System XX. The action Retain Change can not be performed . I have verified User has Role assigned in back end and GRACRLCONN has User to role assignment as well.Pls suggest

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2 Answers

  • Mar 10, 2017 at 03:49 AM

    Hi Premraj, did you try running a full repository sync? Make sure that no incremental sync runs concurrently and that no other GRC system is syncing from the same backend system at that time.

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  • Jun 20, 2017 at 05:25 AM

    Hi Premraj,

    If you are trying to remove the existing role assigned to user then use the Provisioning Action as "Remove" instead of "retain/Change".

    Regards

    Raj

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