Default Connector Actions

[Former Member]

Hello,

I was wondering if someone could elaborate on the Default Connector actions specifically 04. As I understand it:

01 – Should be the development client where you will create roles and transport

02 – Should be your production client where analysis should be run analysis against

03 - Should be the development client where you will create roles and transport

04 – Not sure

Technical Role Example:

I’ve tested # 04 and was hoping that if a technical role in GRC is associated with multiple target systems / clients and is part of a business role. That technical role would only get provisioned to the system you’ve define as 04. But It appears the only way to restrict that technical role within a BR from getting provisioned to all systems is to turn off “provisioning allowed / auto provisioning"

[former_member193066]

Use

In this Customizing  activity, you can assign the actions to a connector goup, and then select the default connector for each group.

In Business Role Management,  there are four phases for which you need to assign a connector. The phases are associated with the following actions:

• 0001 Role Generation
• 0002 Role Risk Analysis
• 0003 Authorization Maintenance
• 0004 Provisioning
• 0005 HR Triggers