Hi,
On GRC10.0 SP12, we are able to configure Risk Terminator for PFCG role creation scenario, to check for violations against the GRC system and against the configured ruleset. In the plug-in system, the profile generation process would stop when the role is built to include two conflicting business functions thus alerting the Role administrator.
Please share your inputs on the following questions:
1) I was also hoping that it would interrupt the processing of role assignment, via SU01/SU10 on a role assignment with conflicting functions, but it did not. What could I be missing?
2)Is it possible to configure Alerts so that the role owner knows about the role assignment if it is a critical role (instead of a role with an SOD conflict)? A possible MSMP workflow that already exists on Risk Terminator?
Thanks, Pawan.