on 06-26-2013 5:17 AM
Hi,
I have I doubt I know that there are workflows that allow to approve an access to business role, by manger, task event, role owner,
but is there any standard workflow when we need to change the business role?
Eg:
Access Control area requests through a form (workflow of IDM) to business role owner that need to include some priv, and then the role owner approves and it goes to the IDM Admnistrator makes the changes on the business role.
well I want to have some workflow that could check the logs and approvall that the modify of the role was request, and not jsut an e-mail
Arivind,
This is a good question. Unfortunately, there no real way to do this as a standard workflow since the roles, privileges and approvers would be different in every implementation. However, SAP has produced a pretty good document that discusses how to set up approvals. Hopefully that should get you pointed in the right direction!
Good luck,
Matt
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