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GRC 10: Role Defaults

Former Member
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Dear All,

We are configuring the Role defaults in GRC 10.

So far we have done following steps

1. AC> Maintain Configuration Settings: Parameter for Default Role:2009 to 2013

2. We tried including the Request Attributes i.e. Role name in BRF+. The result set used is GRFN_MW_S_ROUTING this is blinded in result data object. This only gives result sets for LINE_ITEM_KEY and RULE_RESULT.

Question: How the BRF+ rule for Role defaults needs to be mapped for GRC 10 suite. If this is not BRF+ are there any alternatives.

Request all SAP RIG team members to respond to this query.

Regards,

Prasad

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi,

I am working on this same and please let us know if you have any documents.

with above parameters i have also maintained 2014 (Enable Role Mapping) to YES.

Thanks

Khurram Mian

Former Member
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Hi,

We found the role default requires two things

1. Configure Parameter in SPRO

2. In NWBC>Access Management>Role Management>Default Roles

Hope it helps

Thanks

Prasad