on 05-25-2015 6:01 PM
Dear All,
We have a requirement where we have to call GRC box from Non-ERP system.
Requirement is to integrate the GRC box with non ERP box. Please read below the requirement and help me with some solutions.
1) I have to create request in GRC box through IDM/Web-services. We are able to create the request in the GRC through web-service "GRAC_USER_ACCES_WS" and it is working perfectly fine.
I am getting stuck at second requirement where I have to invoke the request approval without any manual intervention i.e. it should be done automatically whenever the request land in the GRC box. If there is no SOD conflict then it should get approved and if there is any SOD conflict notification should be send to Mitigation controllers for mitigation/remediation.
There is a webservice GRAC_RISK_ANALYSIS_WITH_NO_WS which do the risk analysis but don't request approval
Is there anyway through which we can automate risk violations and request approval process?
Thanks in advance!!
Regards
Manish
Hello Manish,
You would need to create the BRF+ and MSMP workflow with no stage for automatic approval.
Rajesh
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