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May 07, 2018 at 08:58 PM

Allow Role Approvers of Single roles to review assignments to Business Roles

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Hello All,

I have set up all of the required steps to assign Single/composite roles to a Business Role and assign it to a user, and I have validated that the Business Role owner will approve that role and any compliance issues will go out for approvals as needed.

I now want to know how to allow the role owners of the Single/Composite roles in a Business role to be notified by GRC to review those roles that are in the Business role and if they are not then they can submit the role to be removed from the business role.

Looking at the BR in the role management screen in the Properties section for Certification and "Role Reaffirm" all of the blogs I have read sound as if these will only go to the Role owner of the business role.

Is that correct or will either option trigger the single role owner to review and confirm they still think the Business role should have this access?

If the won't trigger then, than is there a way to set a review date on a business role for the individual approvers of the BR content?

Thanks

Michael

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