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GRC AC Authorisation object for Template Management

former_member208271
Participant
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Hi Experts,

We have a separate Role for certain users. We want to restrict these users from having the "Template Management" under Access Management -> Access Requests Administration.

Does anyone know which object we can deacttivate?

Regards

Mustafa

Accepted Solutions (0)

Answers (1)

Answers (1)

alessandr0
Active Contributor
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Hi Mustafa,

did you try GRAC_REQ with activity 70 (administration)? I cannot test here but this might be the object you are looking for.

Let us know.

Regards,

Alessandro

former_member208271
Participant
0 Kudos

Hi Alessandro

Activity 70 is not on GRAC_REQ, we only have 01, 02 & 03.

Can still view Template Management

Regards

Mustafa

alessandr0
Active Contributor
0 Kudos

Hi Mustafa,

have shortly checked the auth object. It comes with GRAC_REQ and there is no further restriction possible to dedicately restrict the template management.

As a work around you can remove the application from the launchpad (Access Management) and add to another which is not appliable for normal users. Let me know if you need furhter information on how to achieve this.

Sorry for not having better information.

Regards,

Alessandro

madhusap
Active Contributor
0 Kudos

Hi Mustafa,

As confirmed by Alessandro only work around available for your scenario is to launchpad customization as per your requirement. You can follow below links to customize launchpads as per your requirement.

How to create a new launchpad in NWBC - Governance, Risk and Compliance - SCN Wiki

How to Create and Maintain Customized Menu Items in GRC 10.0 - Governance, Risk and Compliance - SCN...

Regards,

Madhu.