Alert for assigning role or profile?

[angeber]

Hello, is there a way for getting an alarm when a special role or profile (SAP_ALL) is assigned to a user? We are using GRC 10.1 Best Regards, Bernd

[NG15 · Accepted solution]

Bernad,

Yes, you can add the role or profile as "Critical Roles" or "Critical Profiles" this should trigger an alert. This can be setup under "Setup" -> "Critical Access Rules"

Regards,

Nora

[Former Member · Accepted solution]

Nora,

How do you trigger that alert after setting up critical access roles? Is it the same one as access violation that sends out an alert based on risk ID to its risk owner?

Thanks!

Regards,

Yui

[NG15 · Accepted solution]

Yui,

Correct you'll need to set up the batch job.

Thanks,

Nora

[Trinetra_Bhusha · Accepted solution]

Where do you set up alert for critical Role? I am not able to find