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[UAR] - Access Review for external users in GRC 10.0

Hi All,

For access review in GRC 10.0, is possible to generate request UAR with reviewer automatic if user have a manager in SAP HR?

Now, the request is generated but is necessary to input the reviewer manually, one by one. Someone have any idea about a procedure in mass or if in the HR have a manager in user , in the request is inputed automatic?

Regards

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2 Answers

  • Best Answer
    Jul 19, 2018 at 08:12 AM

    Fernando,

    if you set up your user data detail source properly the manager assignments shall come automatically. Make sure it's set to HR and not to SU01 for your HR system.

    Let us know if that solves the problem.

    Cheers, Alessandro

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  • Jul 24, 2018 at 09:03 AM

    Oi Fernando, tudo bom?

    Alessandro is correct: the data will come from HR. So if the person has a valid personnel number and a valid manager, then the manager will come automatically.

    A way to test that is to start the creation of an access request for that person, then, before submitting, check the User Details tab.

    Cheers

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