GRC Business Role question
I have some questions regarding Business Roles and user relationship.
- I have a Business role BR1 containing two single roles A and B
- Now, i assign to a new user through the R/3 SU01 transaction roles A and B.
- Is GRC aware that this user has assigned the Business Role BR1?
- Is it possible to let to GRC know what is the mapping?
I have these question due i have assigned singles roles to users and i would like the requestors would be able to create requests to remove only Business Roles. However as the initial roles load was done diretly into R/3, GRC does not contain the relationship between user-business role.
Kind regards and thank you,