Re: [sap-security] SAP GRC 10.0 Access Request Document

Reply from henrikmadsen2 on Aug 14 at 12:51 AM
Hi,
It really all comes down to how you configure your approval workflow. You can set it up pretty much how you want.
You can allow approvals if there are no SoD issues, only with all risks mitigated, but it's all up to you.

/henrik

---------------Original Message---------------
From: Sundar
Sent: Tuesday, August 14, 2012 12:44 AM
Subject: SAP GRC 10.0 Access Request Document

Hello Experts, Please be patient on reading my question.

I got a document on GRC 10.0 Access request. As per that document i understood that under Access request option one can create user and assign role to that user. Under Risk violation tab we can check for the violations and the report will be stored in my inbox. But i don't understood that if violations found after check up how can the role will be assigned.

My question is, will be there any approve option in my inbox? and one more thing i would like to know is what would be the approval process for the creation of user and assigning of the role?

Please let me know the answer. Thanks in advance!
 
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