Issue with Parameters for Default Role Configuration

[former_member185447]

Hello GRC Mates,

I am working on configuring default roles. As part of the configuration I came across the parameters 2009 - 2013.

I would like to understand the purpose of the parameter 2011 - Default Role Level.

It has 2 options.

1) Request and

2) Role

What is the difference between Request and Role? Which one is recommended for selection?

Looking for input on this. Thanks in advance.

Regards,

Deepak M

[madhusap · Accepted solution]

Hi Deepak,

2011 parameters gives you the option to decide on what basis Default Roles should be included in your request.

1. Based on Request Parameters

2. Based on Role Parameters

For example:

1. In your access request form if the user selects business process as "X" then add default roles. This is called request level

2. In your access request if the user selected role has connector as "Y" then add default roles. This is called role level

Regards,

Madhu.

[former_member185447 · Accepted solution]

Hello Madhu Babu,

As always with your reply, I have only one option. Closing the discussion as answered.

Thanks for the answer.

Regards,

Deepak M