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GRC Provisioning Framework & Business Roles?

Former Member
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Hi,

I just had a look at the latest version of the GRC Provisioning Framwork. It seems to me that the GRC Provisioning Framework can only handle Privileges, but not business roles.

Has anybody managed to pass business roles from SAP IDM to SAP GRC for approval? If yes, has this been done with the standard framwork or did you have to modify the GRC Provisioning Framework?

Thanks for your help in advance!

Best regards

Tom

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Answers (1)

Answers (1)

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Tom, as you pointed out the Business Role concept does not exist within GRC. But you can submit the privileges that make-up a business role as one request to GRC-CUP. That way you can perform the required SOD analysis on the requested privileges (as well as any access that may already be assigned). On the desired repository change the Assignment Grouping option to meet your requirements.

There's no need for custom development to accomplish this. Configuring the delivered framework correctly is all that is required.

Hope this helps.