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

gustavo_soares
Participant
1,900

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

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gustavo_soares
Participant

Hi Tom,

Your requirement seems similar to one of our projects: keep QA aligned with Prod.

For that, we defined a connector group with the Prod and QA connectors. That means that the role must have exact the same name in both systems.

Hope that helps.