GRC Request with both System and Role Line Items

[madhusap]

GRC 10.0 - GRC Request with both System and Role Line Items

Most common question I have come across in this forum is how to handle the GRC requests with both System and Role LineItems. As system will not have any owner associated with it, SYSTEM lineitem should be moved to NO STAGE path and remaining roles should follow regular path.

End user logs on to GRC and will add both System and Role LineItems to the request.

1. Create an BRF+ Initiator decision table as shown below to separate System LineItem to NO STAGE path once the request is raised.



2. MSMP configuration should look as shown below.











Once above configuration is done. If a request has both system and role line items, System line item will go to a NO_ROLEOWNER_PATH and roles will go to regular path.