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Restriction to create for already existing user by access request

Dec 08, 2016 at 08:31 AM

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Former Member

Hi,

We are in GRC 10.1 SP12.

If user already there in Plug in system then if we try to raise request for existing user in plug in it should provide the error.

But now it allow us to create the user for already existing user account.

Kindly suggest how to restrict the above functionality.

Thanks,

Lakshmi

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2 Answers

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Former Member Dec 13, 2016 at 08:15 AM
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Hi,

Kindly advice the solution.

Thanks

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Rakesh Ram Jan 11, 2017 at 01:46 PM
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Hello Lakshmi,

•Go to SPRO->GRC->Access Control->User Provisioning->Maintain Provisioning Setting->Maintain Global Provisioning Configuration->Create User if Does not exist • Both the check box for 'Change User Action' and 'For Assign Role Action' should be unchecked AND 'Account Validation check" is set to Error.

Regards,

Rakesh Ram M

P.S: Let me know if you need further details or detailed explanation on this.

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