cancel
Showing results for 
Search instead for 
Did you mean: 

Default Roles - GRC 10

Former Member
0 Kudos

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.

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member193066
Active Contributor
0 Kudos

Prerequisites: You have maintained the following parameters as needed: 2011, 2012, and 2013.

please maintain all these

Regards,

Prasant

alessandr0
Active Contributor
0 Kudos

Dear Madan,

did you set the Request Attributes in Param 2013? This value has to match with the settings in NWBC.

Regards,

Alessandro