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GRC AC MSMP workflow Access Request cannot find approver

Former Member
0 Kudos

Dear GRC experts,

I am working on GRC 10 implementation and had a problem with MSMP workflow.

The user submit a template based access request successfully, but the request does not go the the approver.

Following is the current MSMP configuration.

step1

step2

step3

step 4

step 5

step 6

Please suggest what could go wrong and how to make it work.

The GRC version is 10.0 SP19.

Thanks a lot!!

Regards,

Emma

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

The BRF+ settings:

plaban_sahoo6
Contributor
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Hi,

your Agent ids are of type BRFplus(lineitem by lineitem), but you have defined them as GRC API rules. So you have to rectify in step 3

regards

Plaban

Former Member
0 Kudos

Dear Sahoo,

Thanks a lot for your prompt reply. Could you please suggest which of the following options should I use to replace GRC API Rule?

Emma