User Access Review - Role/Profile for Coordinator and Reviewer

[Former Member]

Hello,

I have created users for coordinators and reviewers in the access control application with the intent of using the users for User Access Review processing. I want to know the appropriate profile/role to assign to these two users that will enable them to perform just the responsibility of coordinator and reviewer.

Thank you.

[Former Member]

I presume you have already updated the "Manage Coordinators" table/list.

The Approver role should be sufficient, but ensure the reviewer has been configured as required, i.e. if you are using Role Owners, Ensure that the role owners are established in the role attributes.

[Former Member]

Hi John,

You can assign the following roles:

SAP_GRAC_BASE

SAP_GRAC_NWBC

SAP_GRAC_ACCESS_APPROVER

Make sure you have generated the roles before using them.

For a complete list of roles and their Uses. Please refer to security Guide of GRC 10, Under Installation & Upgrade Guides in Service Market Place

Regards,

Ajesh.