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Update/migrate existing users role assignment to Business roles in GRC in new BR implementation

May 01 at 04:38 AM

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Hi Experts,

We are implementing Business roles concept in GRC and wanted to know how to migrate the existing roles of the existing users from SAP to GRC.

For Example:

User 1 is currently assigned to Role 1

Now as of GRC Business role implementation we created Business Role1 and added Role 1 to it. Wanted to Migrate all Existing users assignment in to GRC. so GRC system should recognize that the User 1 has Business Role1.

Please advise.

Thank you,

Sri

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2 Answers

Ramesh Vithanala May 01 at 08:32 PM
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Customer Influence ID : 211092

Migrate existing users role assignments to Business roles in case of new Businessrole implementation

Thanks

Ramesh

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Thanks Ramesh,

This is the one i submitted today. If you like the Idea, please vote.

Thanks,

Sri.

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Ramesh Vithanala May 01 at 08:07 PM
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Hi Sri,

As far I know there is no option for pull(what you are looking for) and tie it to an existing BR,we have only push BR to Plugin systems.

Thanks

Ramesh

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Ramesh,

Any advise on how to migrate existing user assignments to GRC (Tie to new Business roles)?

Thanks,

Sri.

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Hi Sri,

What you use for provisioning ARM or IDM?If its ARM try to submit a GRC request for the new business role and remove the old technical role which is not part of the new BR(look for validity dates.

Thanks

Ramesh

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Ramesh,

we want to use ARM for provisioning. we do not want to submit requests for already existing users. Anyway we are planning to submit "multiuser" requests. I am closing this thread.

Thanks,

Sri.

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