Critical Profile/Role Assignment Alerts

[Former Member]

Good Day

Is there a way that GRC can send an Alert (Maybe an Email notification of some sort) when a Critical Profile or Role (Defined under Setup > Critical Access Rules > Critical Profiles or Critical Roles) is assigned to a user in the plug in system manually?

I do understand that Risk Terminator has something to do with this, but if there is any other easier way, please let me know.

Thanks and Regards

Gerrit

[former_member222517]

Hi Gerrit,

I think this can be configured in GRC Process Control: Continuous Monitoring. By designing a data source to pull data from desired system and defining business rules.

You will find lots of information on forum regarding Continuous or Automated Monitoring.

Thanks & regards,

Priyanka Mathur