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GRC 10 UAR Workflow settings

Former Member
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Hi,

I have setup GRC 10 UAR configuration settings and I need help here for  MSMP Workflow ->Process Global Settings-> SAP_GRC_USER_ACCESS_REVIEW-> Notification Setting what do I select here (notification event,template id,recipient id) ????

for maintain rules -> process initiator,notification rule(rule id) ????

maintain agents ->>??? Variable and templates???maintain path??maint route mapping?? generate versions??

It was very simple workflow in GRC 5.3 Version.

Please let me know.

Thanks - Ali

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Answers (1)

Answers (1)

madhusap
Active Contributor
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Hi Ali,

To have clear understanding about notifications in GRC 10.0 please follow the guide mentioned below:

Please go through below mentioned UAR guide for GRC 10.0 to understand step by step process

User Access Review(UAR) Workflow Configuration and Description - Governance, Risk and Compliance - S...

If you face any issues, let us know, we will guide you.

Regards,

Madhu.