GRC 10: simulation user/role level

[Former Member]

hello experts,

in the simulation section, in the NWBC:

after checking out the connection between a user and a role, i found that i can give it a mitigation control from that field.

my question is, where can i add that role to the user?

if i can add the mitigation control, can i also add the role to the user in the backend from the simulation field?

thanks

Michal

[Former Member · Accepted solution]

Hi Michal,

You will not be actuallt able to assign role to the user via simulation. However, you can add the role and check by perfroming risk analysis that whether it will lead to any risks or not.

Moreover, role assignment(provsioning) is a CUP concept and you will be able to do so via an access request only.

I hope this clarifies. Please let me know if you need further information on this!!

Best Regards,

Smriti