File Template for Role Usage sync.

[Former Member]

In GRC 5.3, we had a utility to update role usage sync by directly uploading the data using a provided template. This information could be used for UAR. In GRC 10.1, is there a similar template to upload the role usage? This is needed as we need data for role usage from a non-SAP connector during UAR. Other data regarding roles, actions & permissions can be uploaded using the templates provided by SAP.

[madhusap · Accepted solution]

Hi Nikhil,

There is a job called Role Usage Synch job which can be scheduled and this will retrieve the role usage details from target system to GRC tables. This job is prerequisite for UAR workflow.

Please check below link

The Repository - GRC Access Control 10.0 - Governance, Risk and Compliance - SCN Wiki

Regards,

Madhu.

[Former Member · Accepted solution]

Thanks Madhu,

The issue is that the connector to be synced is a legacy system and hence the job will not the values. We are trying to thus upload the results using a file type connector which will make the results available for UAR.