Hi All ,
I would like if it possible for us to have auto provisioning for certain non-derivable role . We are currently implementing GRC 10.1 and it was suggested for those roles which non derivable we define multiple owners . However the concern was this will lead to e-mail notification to multiple approves which the business seems not keen on this . After reading forums one approach would be derive all non -organization role with domain and assign role owner so that the notification would go to the app rover however there is hesitant to use this approach due to the amount of work needed .
However after done some check I see in the role upload template we have one column with
Allow Auto Provisioning [ Alphanumeric(1)] [Y/N]
If this is set to Y and no role owner is defined would the role would be assigned automatically without going through the approval process . In our organization only approves would be having access to GRC thus end users would not be able to submit a request . Not certain if this will work but any feedback would much appreciated . I try to find the meaning of each of the column but no success .
Regards
Kumar