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GRC 10/10.1 HR Triggers terminations + position based roles

Hi there,

I am not sure if anyone has any concrete material on the following?

I have been through a lot of the other post but have not seen my answers anywhere.

GRC10 HR Triggers - Role assignment

GRC 10.1 Business role and HR Trigger

SAP GRC - Automatization Request and HR Trigger

I need to know the following with regards to HR triggers:

1. I want the termination request to be created and closed automatically. An approval is not necessary.


2. When a termination occurs, can we lock the user/set valid to dates or remove the underlining authorisations automatically?


If this is possible, where would we set this up?

3. Can I default roles into the request from the position in the HR Org? If I do not maintain the roles in HR org but create Business Roles in BRM, can I default Business Roles into the request based on the user's position in the HR org structure?

If this is possible where/how would  we set this up?


Thanks in advance!

Former Member
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