Default role Issue

[Former Member]

Can anyone help us in configuring the default role in GRC 10?

We are on SP15.

Default role attribute is Company.Default role gets added to the request but the role needs an approver.If there is no approver, the request goes to the escape route.

Regards,

Vinayalaxmi

[Former Member]

Hi Vijaylaxmi,

As stated by other people, you need to configure MSMP workflow path for approvals. You can configure agent to read the approver from a BRF+ table or a function module also. It depends on your business environment. If approvers don't change often, you can use BRF+ decision table also else you can put your logic inside the function module to find the approver.

Regards,

Ravi

[Former Member]

I agree with Alessandro, use the routing rule for "no role owner" and ensure the role is sent into a different path. If you want to auto-approve it, then send it ot a path with "no stage" (not something I recommend but many people like this feature).

[alessandr0]

Hello,

you have to define your MSMP workflow that in case if there is no role owner it gets routed automatically without escalation. You can use Rule ID GRAC_MSMP_ROUTE_NO_ROLEOWNER.

Regards,

Alessandro