Hello, GRC Notification subject Line can be customized as per need attaching an example. Go to Tcode SE16 Look for Table GRFNVNOTIFYMSG This table contains the information about notification messages Such as Message Class
Creation and Managing of Risks using workflow in Access Control: Take an example : You have to configure Workflow for Risk Management in Access Control. The requirement is process flow is : see the diagram.
Take a scenario: Where you have a requirement for 1) User Authentication data source is LDAP 2) User Details Data source is HR(for Manager) 3) SAP User ID is stored in physical attribute in LDAP.
How to generate HR trigger Request when SAP ID is stored in Customized infotype.
If you have a situation where you need approval of Manager’s Manager. like we have scenario for normal role and critical role. when we have workflow for request type New/Change account for assignment of role.
Some time we get requirement to define initiator for Manager & Role Owner are same Requester and Role owner same In these scenario we normally keep single level of approval,again this is not
How to login to end user logon using employee id If you Network logon and sap logon ids are different
go to spro>grc>access control>> workflow for access control. click define workflow related MSMP rule. select process id and fill details as per below screenshot as per your naming convention use BRF+flat rule for line item.