GRC AC ARM - Environment displayed for Business Roles in Access Request Audit Log

[gustavo_soares]

Hello everyone, I have a couple of questions related to Access Request for Business Roles:

Why does GRC AC ARM display, for Business Roles in the Access Request Audit Log, that the selected environment is "Development", "Testing" or "Production"?

Why doesn't it show the environment of the connectors or connector group?

What if I have more than 3 landscapes or I want a Business Role to provision in Production and Testing, for example?

And last but not least: what is the link between this environment and the Landscape that I selected?

Thanks for your understanding and answers, because I've been hitting my head on this and I can't figure it out.

Regards,
Gustavo

[alessandr0]

Hi Gustavo,

you can provision business roles into different environments. For example, if you want to provision a business role only in production systems, then you select production. The actual systems are then picked by the environment that is defined for each connector (SPRO > GRC > Access Control > Maintain Connector Settings).

In case you want to provision into TEST and PROD, then you have to add the business role twice. Once for each environment.

Does that help?

Regards, Alessandro

[Former Member]

Hello Alessandro,

Do you mind sharing how to select the business role twice?

If I search for the role, I have it in my 'available' list. Selecting it, it goes to my 'Selected' list and dissapears from my 'available' list.

I seem not to be able to select a business role twice.

I'm looking for a solution to attribute a business role to test + prod, but not dev (so the 'all' provisioning environment is not an option).

Would appreciate your input