on 06-09-2015 10:25 AM
Hello All,
Using Legacy connectors (FILE type connector), we have updated role & user data in GRC tables GRACAUTHOBJECT, GRACUSER & GRACUSERCONN. We are now able to provision roles for the system to users as well by setting provisioning in SPRO to 'No Provisioning' for the connector.
Now, we are unable to extract the same data (user-role mapping) when we execute the Generate data for UAR job for the connector. We do not require role/action usage data, only the user to role mapping.
Please help and let me know in case any information is needed!
Hello Nikhil,
I assume you have followed the below steps before UAR job
1. The configuration parameters 2004, 2005, 2006 and 2007 have been set in SPRO->SAP Reference IMG-> Governance Risk and Compliance-> Access Control-> Configuration Settings.
2. The Repository Synch Jobs have been run successfully for the connectors for which UAR is to be executed.
3. The Role Usage Synch Job has been executed and completed successfully.
4. After completing the above steps schedule the 'Generate UAR data' job by going to NWBC-> Access Management-> Background Jobs-> Background Scheduler.
5. Ensure that Coordinators for Reviewers are maintained.
Are you getting error message?
Regards
Baithi
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