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Re: SAP IDM 7.2 - GRC 5.3 integration error

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Hi,

 

I have overcome this error by making some at GRC risk analysis.

 

I have another question related to same GRC integration. I ran initial load of GRC framework, which has pulled all SAP technical roles as privilege in IDM. Before that I have pulled all users from HCM. But I am unable to see roles which were already assigned to those users under assigned privilege tab of users. That means after initial load I was expecting roles which were already assigned to users those will be shown under "assigned privilege" tab of respective users. What is the suggested way to bring that user - role relationship in IDM?

I should not be assigning those roles to user which were already assigned to respective users before IDM came into picture. do I need to write any recon job to get the role-user relation from target system (ERP/ECC)? Or I should trigger business rule in IDM to assign roles to users as part of my go-Live activity without provisioning to GRC?

 

Please suggest me the best way to resolve this.

 

Thanks,

Dhiman Paul.


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