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Enforce risk analysis before submitting the access request in GRC12

former_member677942
Discoverer
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539

We are tying to implement mandatory Risk analysis (a check equal to Role apporver stage setting) at the Access requestor. So that it forces the requestor to look at the Analysis results and think again, before raising the request.

Expected Parameter 1071 set to Yes, whould force requestor to press the Risk analysis button before submitting the request, but the invisible dialog session executes the reports and submitts the request.

Any idea how to enforece requestor to press the RA before submitting the request.

Thank you in advance.

Sarath

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Answers (1)

Answers (1)

pau_torregrosa
Participant
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Hi Sarath,

As far as I know there is not any standard configuration that allows to do that. The closest functionality you have, that allows users to perform the analysis first and then choose whether or not to submit the Request is "Simulation" button, under User Access tab in the Access Request.

See this SAP help link for reference: https://help.sap.com/docs/SAP_ACCESS_CONTROL/5cae1bc9a72348389e91183714220e30/4e8b5f4f06930869e10000...

Regards,

Pau