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How to get different role owners for different system/connectors for the same role in GRC ARM.

former_member927849
Discoverer

Hello Experts,

I have a requirement with below scenario, same role exist for different systems connected to the GRC box and different role owners are defined with respect to systems. Please suggest how to maintain the data in BRM and get correct role owner name for role owner approval in access request.

Regards,

Amit

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Answers (1)

Answers (1)

Colleen
Advisor
Advisor
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HI Amit

Have a look at note: https://launchpad.support.sap.com/#/notes/0001665901

1665901 - Import roles with same names from various systems into Business Role Management


The roles needs to be part of a different landscape so they are different entries in BRM which will allow you to assign a different role owner.

If you cannot split this out then you might need to consider a more complex BRF+/MSMP routing rule to determine role owner for ARQ

former_member927849
Discoverer
0 Kudos

Thanks Colleen !

Different lanscape here means different Logical group/connector group ?

And if am able to maintain this in BRM, will it pull correct role owner name(system specific) in the access request with 'System' in role search criteria ?