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0

Retain action for Business role BRM- SAP GRC 10.1 SP13

May 08, 2017 at 02:49 PM

96

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Hello Everyone,

Has the business role provisioning action "Retain/Change Date" been enabled in GRC? We are assigning business roles to the user but if we had to extend the business role assignments for expired roles, GRC is not allowing this functionality for business role. So we have to use the assign functionality, because of this the business role gets assigned to the user twice which creates duplicate business role assignment. This may cuase issues in User access review requests too.

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1 Answer

Phillip Dunbar May 11, 2017 at 12:13 PM
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This functionality is currently not available in GRC 10.1. Please see this suggestion in the idea place and vote it up, because this functionality is definitely needed to allow for position changes where the old access is retained for a period of time after the move so that they can support their old team. https://ideas.sap.com/D33916

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