Auto Approval In GRC 10.0

[Former Member]

Hi all,

We are currently on GRC 10.0. We had a specific requirement from One business unit for the auto delegation of all the access for a particular period of time. For this we are enabling auto approval procedure for one business process and one sub process in that. So Please explain how to do this in BRF+ and in work flow as well.

Presently we have defined one work flow only. i.e Initiator will raise a req and in the path we had only one stage it will go to security admin for approval.

Thanks and Regards

Rajesh

[Former Member]

If you have described your scenario and current set up correctly, you need to create the alternative path, and also create a custom initiator to capture that access request scenario.

There are many guides on the WIKI on how to create custom BRF+ rules for GRAC.