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How to Upload the Backend Roles in GRC 10.0?

Updated May 18, 2018

Hello GRC Experts,

Its Urgent: Roles in backend ECC systems and comparing them with what we have in GRC so that we can ensure that we have all of the necessary roles in GRC.

How to upload the Backend Roles in GRC 10.0?

What are the authorization required for administrator?

Please share your Valuable thoughts.

thanks in advance.


Comments

  • 23 Feb 2015 2:46 pm Sonia Barwar Helpful Answer

    You don't need to have BRM implemented to have roles visible while creating access request. if some of the roles are not visible in GRC then you have to upload the roles in GRC through the option called "role upload" and while uploading the roles make sure you have maintained the role status as production.

    Whenever roles are not visible or roles are newly created this step you have to do Repository object will help you to sync the roles data into GRC which will help in risk analysis.

    you can get the role import option in access management tab under role maintenance work center in case you have mass role to import, then once you click on role import option  in next screen you will get the option to donwload template which you can fill and import and numbers of roles.


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