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Automated Role assignment to position via workflow

Hello Guys,

Do we have an option available in GRC where one can assign a role to position via workflow and then the request goes to role owner for approval/ reject and also role owner can perform risk analysis if required. ??

regards,

Kamal

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1 Answer

  • Sep 18, 2017 at 04:45 PM

    Hi Kamal,

    Yes we have the Organizational Assignment Request - To Add the roles(Only roles exist in HR) to position and we have indirect provisioning which reads from position and assign the roles in the access request based on his/her position, which then goes to approval/risk analysis etc.

    Thanks

    Ramesh

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