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Multiple Role Request Provisioning - GRC AC

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Scenario: If user is requesting 2 roles in GRC - and only 1 role owner approves the request and 1 rejects then the request should provision for the role that was approved

The issue I am facing is that the request wont parallel provision at the same path. Has anyone implemented this scenario in GRC?

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Answers (1)

Answers (1)

madhusap
Active Contributor
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Hi Rahul,

If there are two roles in request and if the role owners are different for each role then the request will get routed to both the role owners. Each role owner can perform approval/rejection of the role they own and if one role owner approves the role and the other role owner rejects the role then only approved role gets provisioned. This is standard GRC functionality and should be working fine.

To assist with your issue, Can you provide bit more details about the exact issue you are facing?

Regards,

Madhu