Notifications-workflow
Hi Friends, In workflow we have given some text to trigger it as notification. in the message, every new line is given a gap of online by default. My concern is i have 3 lines (not of same para) , but...
View ArticleRe: UAR- how and why
Hi All,I have configured as per steps in the above link. But, there are still no UAR requests, generated. However, i would like to show my understanding on UAR.- The 4 programs (...
View ArticleAccess Request is provisioned but WF status is updated with "ERROR"
Hi All, I noticed that one of the Access Requests was processed by all the approvers and was provisioned successfully in the target system. However, the "Stage Status" is updated with "ERROR"! I tried...
View ArticleRe: Access Request is provisioned but WF status is updated with "ERROR"
Hi Faisal In your MSMP do you have configuration for Step 1 for Escape conditions (one for when approver not found and the other for when access could not be provisioned)? I assume you do not have the...
View ArticleRe: Access Request is provisioned but WF status is updated with "ERROR"
Colleen, Thanks for your reply. The Escape route is not yet configured for some reason and this will be shortly configured. As far the problem, I mentioned that the request is provisioned but status...
View ArticleRe: Access Request is provisioned but WF status is updated with "ERROR"
Hi Faisal As I alluded to, there could be a few possibilities as to why it couldn't be provisioned and troubleshooting that will come down to what was the attempt to assign. RegardsColleen
View ArticleRe: Access Request is provisioned but WF status is updated with "ERROR"
Hi Faisal, It's quite strange.Usually we see the issues with access request not getting provisioned due to some error. But in your case it gets provisoned but status is with error.Does it happen to all...
View ArticleRe: Access Request is provisioned but WF status is updated with "ERROR"
oops.. I missed provisioning was successful - good pick up Ameet Faisal - did the access really provision or was it there already? Are you able to replicate it and run a trace to see what's happening?...
View ArticleRe: UAR- how and why
Hi Plaban, You need to go though with the document link provided by Alessandro.It has all the answers to your queries.Those four jobs are used to update GRC with the users' and roles' and other...
View ArticleRe: Access Request is provisioned but WF status is updated with "ERROR"
Ameet, Thanks for your reply. Yes, even I am amuzed with this. I thought that I would be getting some useful information in Audit Log. However, I could not get any. I noticed this with 2 requests and...
View ArticleRe: Access Request is provisioned but WF status is updated with "ERROR"
Colleen, As far as I remember, User was already available but some of the roles are newly assigned. I could not replicate this in our test system, but thinking to replicate the same soon. Regards,Faisal
View ArticleRe: ARQ: "No Provisioning log available" message in Access Request
Manuela, As I mentioned, there was some problem with standard program containing this variable. It was missing due to some technical problem. Regrds,Faisal
View ArticleRe: Access Request is provisioned but WF status is updated with "ERROR"
Harinam, Thanks for your reply. No, escape route is not yet configured. It will be configured shortly. Secondly, no custom fields are used yet. Regards,Faisal
View ArticleRe: GRC AC - Filter Role Type by Workflow
Hello Madhu, Thanks for your reply and sorry for the delay answering. Please, imagine the standard workflow to grant access. The requestor can request Single and Composite Roles. I need a way to filter...
View ArticleRe: GRC AC - Filter Role Type by Workflow
Thanks for your reply Ameet. I will check this. But if possible, it would be better to filter in the WF level. Regards,Pedro
View ArticleDecision Table does not return appropriate result set???
Dear All, I followed How to create a MSMP BRF+ initiator rule using loop and table operation on SCN and built BRF+ rule accordingly. However, I have a small variation in my requirement. Instead of...
View ArticleRe: GRC AC - Workflow approval
Hello Madhu, Thanks for your reply. I´ve checked the link but was not able to fully understand the content. This solution automatically detects when Manager and Role Owner are the same person, if it´s...
View ArticleRe: GRC 10- Supplementary Rule
These rules are defined in addition to GRC rules set, these would serve as additional check for example to Permission Rules.Example: You have Permission Rules defined for an authorization 02 for field...
View ArticleRe: Decision Table does not return appropriate result set???
Try using a condition: If Role_name is "initial" - then Result A (this would be true if you only have System as line-item), Else result B (this would be true for anyother case, ofcourse when the Role...
View ArticleRe: Getting "The ASSERT condition was violated" dump when opening a control...
Hi Somshubhra pai & Alexandro, I am sure by now you would have already got solution for this issue, can you please share.I am stuck at same place even after activation the BC as mentioned in the...
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