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Re: GRC 10 BRM - Approve Single Role assignment in Business Roles

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Hi Fernando

 

You Single Role Approval would be again the BRM approval process - approving role content. You would need an initiator rule to split out role type to send to different path and then do line-by-line for single roles in the business role to the role owner.

 

Your Business Role Approval would be against CUP/ARQ - when a user request access you would just do Role owner approval for the business role being requested.

 

Curiosity - if you don't have a Security Administrator who does Security?

 

Regards

Colleen


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