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Provisioning of roles in GRC not in "Production" role status.

Hello,

Can we provision the roles through access requests that are not in "production" role status. I created Business role and maintained the status as "Production" for Business role and have assigned 2 single roles to the Business role which are not in production status. once the request gets approved will it also assign the single roles which are not in "Production" status. I have allowed those single roles for provisioning to YES in Additional details->provisioning.

Is role status only used for role search in Access requests?

Thanks in advance,

Sri.

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1 Answer

  • Best Answer
    Jun 28, 2017 at 07:00 PM

    Hi Sri,

    Yes Role status is used for Role search in access request and can you check the parameter ID 4011 & 4016(

    Consider only the approved/completed version of business role for provisioning).

    Thanks

    Ramesh

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