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GRC Business Role question

Hi all.

I have some questions regarding Business Roles and user relationship.

Lets imagine:


  • 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.


Questions are:

  • 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.


Any solution?


Kind regards and thank you,


Sara.

Former Member

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