Restrict access to critical functions

Jul 04, 2017 at 01:37 PM


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Former Member

Hello people,

I have a question and would like to know the most practical solution to solve.

I have the following scenario: In the company there are users of the type "Young apprentice" there is an own ID for this type of employee, I need every time there is a creation / modification of user type "Young apprentice", if attributed critical functions or delegation to this user The GRC narrows that assignment. Is it possible to create this condition in the paths that are already active for creating / modifying users through BRF +? If not, what would be the best method to perform this task?

Best Regards,

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can you please also add the right tag for the GRC area as from my understanding this question arises from and I would guess experts from that area are more likely to now the answer than "plain" BRFplus experts

Best regards,

Christian Lechner

Former Member

It's true Christian thanks for the remark

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