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Critical Profile - GRC AC10.0

Former Member
0 Kudos

Hi,

We are trying to setup a process when a critical profile identified in the role get assigned to any user the profile owner get notified via email.

Has anybody done this setting? Please share your thoughts and experiences, it will be of great help.

Regards,

MK

Accepted Solutions (0)

Answers (1)

Answers (1)

neerajmanocha
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi MK,

Once you maintain any profile as Critical Profile, you can run report to find out the users who all have this Critical Profile assigned. However, there is no way you can get the notification at the time of assigning that Critical Profile to any user.

On the other hands, there could be another option which you can opt. You can have your new risk created which is associated to authorizations included into that Critical Profiles and use Risk Terminator feature to trigger at the time of assigning profile to user. This will bring risks at the time of maintaining user authorizations and same can be send via mails.

Hope this helps.

Thanks & Regards

Neeraj