topic GRC and Structural authorization in Application Development and Automation Discussions

GRC and Structural authorization

Former Member — Fri, 05 Oct 2007 18:48:37 GMT

Hi,

Can we structural authorization using GRC? Question is, does GRC offer any functionality to get a report for business ppl to know access level of employees under a manager ?

Report should list number of managers and based on structural roles they have in backend system, it also gives list of employess whom the manager is authorized to approve travel invoices/view details. So, question is, does GRC compares list of employees derived from structural roles with orgranization structure in HR?

Thanks,

Karan.

Re: GRC and Structural authorization

Former Member — Fri, 05 Oct 2007 19:39:58 GMT

Karan,

From what I understand of CC I don't think version 5.2 currently supports structural authorizations. It only supports user and role level analysis.

Re: GRC and Structural authorization

Former Member — Thu, 24 May 2012 10:35:49 GMT

Hi all,

Is that issue supported by GRC 10.0? how could i implement that?

Thank you!