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Is it mandatory to add SYSTEM in Access request to pull Default Roles in SAP GRC ??

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When I am trying to create NEW ACCOUNT request type, I am just adding ROLES whatever needed. Default Roles are not added into my Request once it is submitted.

Default Roles are adding only when I add SYSTEM in Access Request along with Roles.

Is there a way to add DEFAULT ROLES in Access Request without adding SYSTEM?

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Answers (1)

Active Contributor
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Hi Anil,

You can enable default roles configuration based on Roles/Request/Request&Roles.

Please check your configuration and make the required changes to use both Request and Roles options and setup your default role configuration based on role attributes.