BRF+ DB Lookup No Role Approver Issue
I have referred the blog on BRF+ DB lookup for routing result on no role owner:
I am on GRC 10.1.
I am able to create the db lookup successfully but unable to achieve the result in simulation mode. I have attached screenshot of the same.
My ultimate goal is to configure the following scenario:
While raising access request I have configured default role (General / Common role) which are without Role Approvers.In Access Request I don't have manager stage, directly the request would move to Role Owner stage. I need to take care of the roles without the owner which is why I have taken the help of DB Lookup to move the roles without role approver to No Stage path.
Any help is highly appreciable.
Harris Sheikh replied
Hi Plaban / Everyone,
I have resolved the issue.
I wrote 2 DB Lookup, one for determining the Role ID and other to determine Role assignment approver for the Role ID then I used the same in decision table.
Finally I got the results as expected and my access requesting is also behaving as per expectation. The access request is moving the role with no role owner to a path with no stages and roles with role owner are moved to path with role-owner stage. Post role-owner approval the user is provisioned in the system.