MSMP Role Approver Workflow

[#1]

Hi Team ,

I am having issues troubleshooting my Role approver workflow in GRC Access Control 10.0 and would appreciate if you guys have any valuable inputs.

I have created an Custom BRF Intiator and have added it in my MSMP workflow and have my rule result mapped to the Path ID in MSMP. I am using the SAP delivered Role Owner (GRAC_ROLE_OWNER) as the agent for only stage that i have configured in the workflow Path. I have my role imported to GRC box and it has the Role Approver mapped to it (Role Owner has the MSMP Role Owner role assigned ). When i raise an CUP request , i am able to submit it , however its not getting routed to my path/agent.

When i look into the administration of this access request , it says Path and Stage are unknown. My BRF Intiator rule is fine as it works when i simulate it.

All my other workflows are working fine .

MSMP Configuration :

Step 1: Standard process id used

Step 2: BRF initiator rule used and mapped this rule to rule reset value.  Under Process imitator selected the BRF Initiator rule

Step 3: Choose the sap Standard Role Owner as the agent.

Step 4: No changes done to Variables and Templates

Step 5: Created a New Path for this Workflow. Added my Role owner as the only Agent for this path . Maintained the task as well as Stage configuration settings there for the Role Owner agent.

Step6: Choose the BRF initiator rule, select the relevant rule result value and map it to the path created in step 5.

This is driving me crazy . Am i missing something here ?

Vikas

[Former Member]

Hi Vikas

Have you added the agent in the stage by clicking on modify button and the hyperlink for show details.

There in you have to specify the details for the agent not in the task settings .

Can u please check...

Thanks!!

Jyotsna