MSMP Workflows in GRC-AC 10

[Former Member]

Hi,

Where can I find a documentation on what each of the MSMP workflow Process ID's mean ? I was looking at the list and wondered what "SAP_GRAC_ACCESS_REQUEST_HR" is for ?

Thanks,

Gandalf.

[Colleen · Accepted solution]

Hi Gandalf

The MSMP Ids are pretty self explanatory based on the description

SAP_GRAC_ACCESS_REQUEST_HR - MSMP workflow for position-based security (HR Organisational Management (OM) Objects)

For direct role assignment, the SAP_GRAC_ACCSES_REQUEST would be used (user to role)

GRC300 Training goes through them with greater detail and explains how to configure the MSMP, including rule types, agents, route mappings, etc.