Access Request 10.1 - Manual Provision Non-SAP Request Type

[chris_hall2]

Is there a way to setup a request type to manually provision access?  With the access request today, the Role or System is a mandatory entry, how can I setup a request type for a non-sap system?

I currently have all our SAP instances connected and access requests setup to auto provision.  I see that I cannot have another ticket category tied to the same SAP Instances where I could have manual provision configured.  Is there a way around this?

Thanks for your help !

[Former Member · Accepted solution]

Hello Chris,

if i understand your requirement correctly

Create separate request type for Non SAP systems in Define Request types in SPRO>GRC>Access control

and maintain Provisioning as Manual Provision at system level in maintain provisioning settings under SPRO

Make sure you have to create connectors for all systems like your Production and maintain.

Regards

Baithi

[chris_hall2 · Accepted solution]

Hello Bathi, yes I want to create a request type for Non SAP systems with Manual Provisioning.  To your last point there would be no Connector for this request types.

[alessandr0 · Accepted solution]

Dear Chris,

another way to achieve that is by routing your request to a specific path and set the MSMP settings to "manual provisioning". Manual provisioning can also be activated at the MSMP stage level configuration, which means that even though it is not set in the Global/System provisioning settings, but is set at the path level, still a separate button would be available on the Request Approval screen.

Hope this helps.

Regards,

Alessandro

[chris_hall2 · Accepted solution]

Thank You Alessandro, we will investigate.  How would you get around the requirement to require a System or Role to be defined when the request is created?

[Former Member · Accepted solution]

Hi AB,

i tried 'Allow Manual Provisioning', but role still gets auto-assigned at end of provisioning. This is due to Global provisioning setup. So, could you say, what does this tick in MSMP serve.

And i do not see any separate approval button

Regards

Plaban

[former_member631141 · Accepted solution]

Hi

You may disable the Global provisioning setup and Maintain the settings only at connector level in Maintain System provisioning configuration. Then MSMP stage level settings May work.

[chris_hall2 · Accepted solution]

Thank You everyone !