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User Access Review- GRC 10.1

Former Member
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Hi SMEs,

I need your advice on the following below.

We have created UAR set up in GRC 10.1 SP7.  We have created admin stage and assigned Manager as approver(this gets pulled by LDAP automatically).

I have following doubts.

1. Does all the request at admin stage needs to be modfied. I mean update Reviewer name etc. I have seen that whatever requests i update at admin stage and re-run the job"Update WF" only that requests moves to next stage, rest all other requests at admin stage. How will someone deal with thousands of requests and whats the point to change request details if it is already fine.

2. I am using default path and hence No Security Stage.

What will happen once manager approves or rejects the roles? Will they be automatically de-provisioned?

Please help in solving these 2 points.

Thanks in advance

Sharma

Accepted Solutions (0)

Answers (1)

Answers (1)

alessandr0
Active Contributor
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Dear Sharma,

regarding your questions:

1. Yes - all reviewers need a coordinator. Use upload file to easily fill-out the mappings.

2. Yes - provisioning will happen automatically.

Hope this helps.

Regards,

Alessandro

Former Member
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Thanks a lot.

There is one option of MANAGE REJECTIONS in NWBC.

What is this for? and when do we use this?

Regards

Mayank

alessandr0
Active Contributor
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The reviewer (in your setup the manager) can reject a user in case the user does not belong to him. The admin can then manage the rejections (e.g. assign new reviewer) and send out for review again.

Hope this answers the question.

Regards,

Alessandro