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Former Member

Does auto provisioning work with position based security

We are implementing GRC 5.3 and use position based security. I am able to run risk analysis for position based security but now we want to use CUP and push our roles to the positions. And finally we want to associate the user to the position. We want to do all of this through GRC. Is this possible?

Thanks!

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3 Answers

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    Former Member
    Mar 26, 2009 at 05:09 PM

    I have it set to "combined --> position" because I also want to auto provision roles to users in our BI and SRM system. I only want our HR/ECC system to be indirect. Because of this, do I have to do any other configuration to get this working?

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    • Former Member

      Peggy,

      For this to work, click on the tab (on top) which says by system. Here you can set up autoprovisioning by system. If you have 5.2, I don't know if this is available or not but it is available in 5.3.

      Regards,

      Alpesh

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    Former Member
    Mar 26, 2009 at 04:23 PM

    Yes, Peggy. There is configuration for this. Go to workflow -> autoprovisoning -> Provisioning Type (First Panel) and set Default role provisioning type as indirect and select 'Position' from the indirect provisioning type dropdown.

    Regards,

    Alpesh

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    Former Member
    Mar 26, 2009 at 05:32 PM

    Thank you so much.... I didn't even see that tab! I'll try it.

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