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Techical role is not getting provisioned in target system after approval in GRC 10.1

Former Member
0 Kudos

Dear Experts.

I'm facing some typical issue in GRC 10.1 i.e regarding technical role assignment. We have created a new request type called " Team Member" which follows only one level of approval.

After submitting the request from standard screen and after approval, The role is not getting provisioned and following is the audit log which it is showing. Pls help me to resolve this issue.

Thanks

KH


Accepted Solutions (1)

Accepted Solutions (1)

former_member193066
Active Contributor
0 Kudos

go to MSMP, go to to stage , in modify stage settings check if manual provision in checked if yes please uncheck.

if does not work after that as well.

check your connector maintain for prov scenario, if yes, check mapping for connector mapped to 0004 as well.

if all are perfect then create provision setting for that connector


and ensure .you check create user role change and role assignment as well

and test

Regards,

Prasant

Former Member
0 Kudos

Thank you Prasant, Issue resolved.

Thanks

KH

Answers (2)

Answers (2)

former_member204204
Active Participant
0 Kudos

Hi,

Kindly once check your Provisioning Settings if it is kept as manual provisioning.

Regards,

Neeraj Agarwal

Former Member
0 Kudos

Hi Neeraj,

Following is the snap shot of the setting.

Thanks

KH

former_member204204
Active Participant
0 Kudos

HI,

You can check your provisioning log under Acces Management work station

Regards,

Neeraj Agarwal

Former Member
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Aleady checked. But no provision logs available.

former_member193066
Active Contributor
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forgot 1 more thing,when u have uploaded role did you put "Y" for provision Role.

you can check in role maintenance check for that role you have sent in screenshot. if provision is allowed

alessandr0
Active Contributor
0 Kudos

Hi,

are there some entries in the provisioning log?

Regards,

Alessandro

Former Member
0 Kudos

Hi,

The above snapshot is the audit log...where do i find provisioning log?.

Thanks

KH

alessandr0
Active Contributor
0 Kudos

Provisioning logs are in Access Managment > Access Request Administration > Provisioning Logs.

Former Member
0 Kudos

No provisioning logs available.