Defaults Roles Doubt - GRC 10.0

[former_member187795]

Hi All,

I have a query regarding default roles in GRC. In the role search screen when the user selects a role, there will be a defaults roles column which shows all existing defaults roles for different systems maintained in GRC.

Actually our client requirement is that when a user selects role for ECC only defaults roles defined for ECC should show up. But currently default roles column shows all defaults roles defined in GRC.

Is it possible to achieve our scenario? Anyone came across same issue?

Regards,

Sai.

[alessandr0 · Accepted solution]

Dear Sai,

the behaviour is standard as you have defined parameter 2011 as ROLE. To change the output you might need help of an ABAPler.

Alternatively you can change parameter 2012 to REQUEST and then the requestor won't see the default roles as they are added to the request after submission. Only the approvers can see the added default roles.

Best regards,

Alessandro

[former_member187795 · Accepted solution]

Hi Alessandro,

Thank you so much for the details. I can convince the client with these details. Now we have parameter 2012 which helps to hide default roles from requestor and allows approvers to see those roles.

Regards,

Sai.