on 01-30-2014 5:10 AM
Hi,
I want to configure default roles as part of workflows in GRC 10.0.
I have set the below parameters
2009 - YES
2010 - 001 [New Account]
2011 - Request
Created default roles based on business process
Attribute - Business Process
Attribute Value - Basis
System - ECC
Role - ZTEST_ROLE
My Request Type New Account has actions [Create User, Assign Object and User Defaults]
I have raised a GRC request for New Account with Business Process as "BASIS" and my user was created but the default role was not assigned. Request and my default roles mapping where should be done? Please suggest
Regards,
Madan.
Prerequisites: You have maintained the following parameters as needed: 2011, 2012, and 2013.
please maintain all these
Regards,
Prasant
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Dear Madan,
did you set the Request Attributes in Param 2013? This value has to match with the settings in NWBC.
Regards,
Alessandro
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