Stop Requester from submitting GRC Access Request in case of Risk Violation

[Kaush]

Dear Experts,

Is there any way to stop the Requester from submitting a GRC Access Request in case of Critical Risk violations?

[madhusap · Accepted solution]

Hi Kaushal,

Please work with your ABAPer to enhance the "CREATE" method by implementing your logic in Pre-Exit of the CREATE method.

Check if risk analysis ouput has any risk violations. If YES, throw a error message that request cannot be submitted. Else, proceed to create the request.

Regards,

Madhu

[RameshVithanala]

Hi Kaushal,

As far as I know there is no such standard functionality ,but user can always performing simulation for any access risks(Critical,High,Medium,Low) before submitting the GRC Request.

Thanks

Ramesh