on 11-22-2013 4:44 PM
Hi experts,
Recently my client has given me a requirement for user access (roles and privileges) certification in ABAP systems. Basically, it consists of identifying the exception assignments (privileges that do not belong to user's business role) of all users and send a de-assignment request per user to the GRC provisioning framework to the respective approver. All this must be done with an IdM job scheduled to run every three months.
The part of the exception assignments identification is done, but I'm trying to find a solution for the GRC part.
Any help will be much appreciated!
Hi Mauricio,
It seems UAR can serve your purpose.
Check out below links for details.
Regards,
Deepak.
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i have same problem......
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