cancel
Showing results for 
Search instead for 
Did you mean: 

Restriction to create for already existing user by access request

Former Member
0 Kudos
376

Hi,

We are in GRC 10.1 SP12.

If user already there in Plug in system then if we try to raise request for existing user in plug in it should provide the error.

But now it allow us to create the user for already existing user account.

Kindly suggest how to restrict the above functionality.

Thanks,

Lakshmi

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member185447
Active Contributor

Hello Lakshmi,

•Go to SPRO->GRC->Access Control->User Provisioning->Maintain Provisioning Setting->Maintain Global Provisioning Configuration->Create User if Does not exist • Both the check box for 'Change User Action' and 'For Assign Role Action' should be unchecked AND 'Account Validation check" is set to Error.

Regards,

Rakesh Ram M

P.S: Let me know if you need further details or detailed explanation on this.

Former Member
0 Kudos

Hi,

Kindly advice the solution.

Thanks