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Re: Role Reaffirm in GRC10

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Hello experts,

 

I get the same issue:

I have 1 role with reaffirm expiration on 05/16/2013 and 1 role which already had expired on 05/08/2013.

In order of the fact, that today is 05/15/2013, I expect in 'Access Management > Role Mining > Role Reaffirm' a result of 2 roles which have to be reaffirmed.

 

But it already gives the warning "No records found"!

noRecords.JPG

In advice of Leon I tried to type the value '1' in "Number of days before Duedate", so I would expect 1 role as result... but: "No records found"!

 

I attached some screenshots of my configuration.

 

req_type.JPG

nextReaffirm.JPG

roleOwner.JPG

Any ideas?

 

EDIT: can somebody tell me the reminder email notification Job for role reaffirm? I only know the Job "GRAC_ERM_ROLE_CERTIFY_NOTIF" for role certification

 

Thanks in advance :-)

Edgar


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