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SAP IdM different workflows for different approvers?

Dec 17, 2016 at 09:45 AM

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Good morning everybody,

I am connecting a SAP IdM 7.2 to a GRC 10.0 AC. But the customer wants to use the Access Risk Analysis only für special approvers.

I can imagine 3 ways to realize it in IdM but I am no IdM specialist, so I would be happy for some comments.

1. use different workflows for one list of approvers and an ohter list of approvers

2. build a dessission into one workflow, tha adds the ARA for special approvers

3. decide via the organiszation structure. I there is any hirachy in the IdM ...

Can any way be a soloution? Or is there an ohter way?

Regards

Frank

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2 Answers

Deva Prakash B Dec 18, 2016 at 08:15 PM
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hi frank,

The easiest solution would be create an customized attribute for enterprise role or privileges and based on it calculate in the middle od worflow whether to submit for risk analysis.

Enable this attribute only for privileges or roles which needs grc check

Regards,

DP

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Frank Meyer Dec 19, 2016 at 10:29 AM
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Hello DP,

thanks for that answer. I think I should discuss your suggestion with the IdM person in the team.

Regards,

frank

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