Question Re: GRC AC MSMP workflow Access Request cannot find approver in Additional Q&A

GRC AC MSMP workflow Access Request cannot find approver

Former Member — Wed, 11 Nov 2015 09:36:21 GMT

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

plaban_sahoo6 — Wed, 11 Nov 2015 10:30:52 GMT

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 — Wed, 11 Nov 2015 10:52:33 GMT

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

Former Member — Wed, 11 Nov 2015 11:00:53 GMT

The BRF+ settings: