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GRC AC User dafaults


Hi Experts

I need to Configure a Delete Access workflow in GRC AC where i have 3 requirements.

1) Lock the user  and change the validity date of the user.

2) Remove the roles of the user

3) Update the user group of the user.

First two requirements are done but the 3rd one is pending.

I have updated the decision table for User defaults in BRF+ as below and also assigned the action User default to Request type DELETE ACCOUNT.

Request type(003)-> System id->Default_id(As per SPRO)

But the assignment of user group is not happening.I have read some notes that i need to create a Loop Expression for this.Can anyone explain me what is this and what is the use of this as i have already created a decison table

Thanks

Nitesh

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Hi Madhu

Please see below:

1)

2)

3)

4)

Thanks

Nitesh

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