Access Request Role Selection

[Former Member]

Hello, I was wondering if there is a way to limit users from selecting role based on request type. We do not want user selecting any roles within
the repository for our “Default Access” Request type. We want to lock this down to 1 role.  If users choose the “additional
Access” request type we would allow them to select any role. 

The only thing I’ve found you can restrict on is functional area or business process via parameter 2033 and 2034. Which doesn’t really restrict
user since they could just choose a different BP or Functional Area?

Any suggestions would be appreciated.

[jatin_grover]

Kyle, You need to use Auth object GRAC_ROLEP.

Check note 1704649.

[Former Member]

There is no option to select roles based on request type. restricion of role selection will only be possible using functional area and business process.

there is a feature called default roles, which is also based on role attributes.

but selecting roles based request type feature is not available in GRC.

[Former Member]

Hi Kyle,

Try restricting the requester's access by restricting the authorization object GRAC_ROLE. Here you can specify the role name.

I hope this will help.

Thanks & Regards

Japneet Singh