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GRC - Multiple Ruleset

Hi All,

We have 2 rulesets for our ECC systems. During provisioning, the risk analysis run against the default ruleset we defined in parameter 1025 automatically and request is sent to related risk owner for approval. Is there anyway to select different ruleset in access request so request can be sent to the other group of approver?

We have tried:
1) Add both ruleset in parameter 1025 then submit access request with only one ruleset selected. Risk analysis is run for both ruleset and request is sent to both approvers.
2) Remove parameter 1025 then submit access request with only one ruleset selected. And again, risk analysis is run for both ruleset.

Is there anyway to specify different ruleset during provisioning?

Regards,
Ying

Former Member

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