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

Hi Colleen,

Thanks for your prompt reply.

My question is focused on the Business Role Approval process in BRM methodology. I need that any single role assigned to a Business Role requires an approval.

For example, if I create this Business Role: ZB_AP_ANALYST and assign these single roles:

ZS_AP_CREATE_VENDOR  -> Workflow to AP Data Owner

ZS_GL_POST_DOCUMENT -> Workflow to GL DataOwner

So what I would like to find is any way to control single role assignments.

SAP Security is decentralized in Functional Analysts and Basis Administrators.

Thanks again!

Fernando