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Role is not getting assigned in Backend system through GRC

Hi All,

We have recently integrated GRC with HANA for user provisioning. We have created a request for user access for HANA system the request has completed but in the audit logs, it shows " XXRole is already assigned to XXUSER in system HANA" and when I check in HANA backend system role is not assigned.

Please confirm if some one had faced this issue before.

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1 Answer

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    Former Member
    Aug 18, 2017 at 01:09 PM

    Hi Pradeep,

    Kindly let us know the GRC version and SP Level.

    Try applying the Notes as mentioned in the resolution section of the below KBA and let us know

    2461187 - Access requests are not autoprovisioning to HANA system even though audit log and SLG1 log shows provisioning is successful

    Regards,

    Manju

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