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Manually Provision SAP roles through GRC if No Provisioning was selected

sarah_klobe
Explorer
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683

Is it possible to manually provision GRC requests for SAP roles if requests are marked as complete because Auto Provisioning was set to No Provisioning?

Thanks for your help!

Sarah

Accepted Solutions (1)

Accepted Solutions (1)

madhusap
Active Contributor
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Hi Sarah,

  1. Auto provisioning will perform provisioning of access automatically at the end of the path or request.
  2. Manual provisioning is used if the provisioning has to be done by an approver at the approval stage. Generally at the last stage of workflow
  3. No Provisioning as the option suggest it turns off the auto provisioning.

As your requests are already completed, manual provisioning is not possible as the workflow is already completed and request is closed. You can manually assign the access to users with reference to GRC requests but to achieve your requirement for future access requests, you need to change the provisioning settings accordingly (to option 1 or 2).

Regards,

Madhu

Answers (1)

Answers (1)

sarah_klobe
Explorer
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Thanks so much for your response. That was what I was afraid of, but wanted to confirm with someone who knew more than me. We have updated our settings to auto provision so this won't be a problem in the future.