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Former Member

AC10: Define role approvers based on system?

Hi,

we have a ERP landscape consisting of Dev, Test and Prod system.

They all have the same roles, so we uploaded the roles into GRC10 to a landscape of those 3 ERP systems including role approver.

However, we would like to provisioning to all 3 systems from GRC, but only for Prod there should be a role approver.

Due to the same role naming:

How can we differentiate that role A in system Dev and Test goes through without approver and in Prod has an approver. Is there a simple way to do this?

We do not want to set up a different workflow for this.

Thanks,

Daniela

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    Former Member
    Jul 13, 2011 at 05:45 AM

    Hi,

    In this case you want to have common workflow for all system so you can have a BRF+ agent which will trigger a rule set depending upon the rules defined.

    You can have an agent with line items system/connector and roles. If system is dev/test then trigger should be different and different for production systems. Then map this triggers with the paths/stages.

    Regards

    Rajan Arora

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    • Former Member Former Member

      Hi Anjan

      I'm very confuse with the creation of BRF+ rule and the MSMP rule.

      First, I created a BRF+ rule. With a table decision, but i dont know how to select the "result colum" as "Role Appover or role owner". I selected the result colum with conditioning group, using the Conditing Group ID in Role owner definition in NWBC/Setup

      Then in MSMP i tried to created a rule in the step two with error: "Select a valid rule id".

      could you help me with this dubt. Or maybe you can share with me material about role approvers and brf+ and MSMP.

      Thank you in advanced!!