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Former Member
May 07, 2013 at 04:44 AM

Workflow Approvers

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Hi Experts

Few questions if you can help

1: Before implementing Access Request Management do we have to implement Role Management. I Activated BC Sets for Workflow GRC_MSMP_CONFIGURATION and when go to Access Reuest to create a request, it does not find any roles.

2. When any workflow created e.g; Function Maintenance, where does request goes to. Where do we specify name of person who would Approve it. Is it in BRF+. I changed Function and clicked on Submit and it says request submitted. Should it come in MyHome/Work Inbox (I think yes). How can I see that request as an administrator. When I go to SBWP and in Outbox under Started workflow, I can see that request. How can I approve it.

3. Our GRC system not connected with HR or LDAP. So how does GRC would know user/manager relationship

I will appreciate your help greatly.

Regards

Masood