GRC AC 10.0 - User Defaults (BRF+ error)

[Former Member]

Hi All,

I'm facing error when I try to activate my BRF+ for User Default.

I have been following all docs available here as such:

Setting up User Defaults - Governance, Risk and Compliance - SCN Wiki

But I still get the same errors. So, this is my function:

Signature Tab:

Ruleset Tab:

My Decision Table contains only 2 systems (connector) and only 1 request type (user creation):

As I'm using "system" I have to create a LOOP as well.

For some reason, I cant select the "User default ID" in my rule (it is in yellow)

Does anyone know why it happens and how to fix it?

For my ruleset I also get an error:

This is my ruleset:

But When I try to activate it.. I get:

Guys, can you help me?

Thanks so much!!!

Eliane

[Former Member]

I got to activate it and Ive added one more collumn : FUNCAREA.

So, it should get the correct FUNCAREA and CONNECTOR and send the result to USER_DEFAULT_ID.

for some reason it is not being done and provisioning is not working either. Does anybody know if I have to create one more LOOP to get the FUNCAREA value?

Have anyone implemented User defaults using CONNECTOR and FUNCAREA???