on ‎2017 Feb 27 3:36 AM
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
Request clarification before answering.
To wrap it up: the audit log shows the environment since otherwise you wouldn't know what systems are provisioned. On of the advantages of business roles is the ability to provision roles into different systems (or environments) by selecting (and hence approving ) one role only.
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