GRC User access review (UAR) at 10.1

[Former Member]

Hello Experts,

          As far as I know UAR for 10.0 version only reports or shows to the ROLE OWER and MANAGER the Single roles and /or Composite roles.

         My client requires the UAR for Business roles (with 10.1 version), as we always focus on Business roles. Could anybody help me on how to set user access review for Business role? Do we have any report to generate the UAR for Business roles in 10.1 version?         

         Thanks in advance and hope to hear from you!

Thanks,

Priya

[fx050]

Hi Priya,

You would need to tick the checkbox for "Generate UAR for Business Roles" option while Scheduling the UAR review. This will show all the Business Roles assigned to the user instead of showing the single roles.

Refer below screenshot:-

Hope it helps. Let me know if you have any further questions on it.

Thanks,

Faraz