on 2017 Sep 15 5:34 AM
Hello Guys,
Do we have an option available in GRC where one can assign a role to position via workflow and then the request goes to role owner for approval/ reject and also role owner can perform risk analysis if required. ??
regards,
Kamal
Request clarification before answering.
Hi Kamal,
Yes we have the Organizational Assignment Request - To Add the roles(Only roles exist in HR) to position and we have indirect provisioning which reads from position and assign the roles in the access request based on his/her position, which then goes to approval/risk analysis etc.
Thanks
Ramesh
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