Excluding a Business Role from UAR Data Generation

[HarikrishnanK]

Hello Experts,

We use GRC Business Roles for access provisioning with single / derived roles grouped in these business roles. We run the UAR on the business roles as these are assigned to users, and the UAR config is such that the Business Role owner is the approver. 

We have a requirement to exclude one specific role from the review (this is a Business Role that assigned to all the users and we do not want to review that). In the UAR data generation job, we tried to filter out this role by using 'Role Name - is not' criteria. But the UAR data is still generated for this role. I also tried the program 'GRAC_UAR_REQUEST_GEN' and excluded the Business Role, but no luck. 

Any idea how we can exclude one or more Business Roles from the UAR data generation, apart from adding the rest of the roles in the 'Role Name is' filter?

Thanks in advance.

Hari

#Governance, Risk, Compliance (GRC) and Cybersecurity