on 12-18-2014 10:00 AM
Hi all.
I need to create a Initiator BRF+ based on the System. The problem is we provide Business roles, and those ones does not contain System so i have no idea how to check the value of this field in order to create an initiator rule.
Any suggestion?
Kind regards and thank you.
Sara.
Hi Sara,
If you are using Business Roles, then your business role will have combination of roles from various target systems.
So, defining an initiator rule based on system, i don't think it will work out.
Can you give more details about requirement like if your initiator is defined at Request Type level any implications. Please share more details so that it will be easy to assist.
Regards,
Madhu.
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Hi Madhu.
Background:
Requirement
For system A it is necessary to set up a new workflow, with additional stages.
Possible solution:
Create an initiator rule based on the system.
Another solutions:
In the future many other systems will work with GRC so we need to think in a very escalable solution that could help us in a fester way to include these new target systems.
Regards and thank you in advance.
Hi Sara,
I have tried your scenario in BRF+ and it is working fine.
1. First created a BRF+ rule
2. Created a Loop to loop through all request Line Items
3. With in the loop created four rules as shown below:
Rule 1
First DB lookup to fetch RoleID2 from table GRACROLERELAT where ROLEID1 = Request Role Line Item Role ID
Rule 2
Second DB lookup to fetch Connector from table GRACRLCONN where AC_REF_ROLE_ID = ROLEID2 fetched from first DB lookup
Fields RoleID2 and COnnector should be declared as Ruleset variables to use them in context
Rule 3
Then Created a decision table using the connector field retrieved from Second DB lookup
Change Routing table structure after processing entries in the decision table
Rule 4
Once done insert the values into Routing table from Routing table structure.
You can try this approach
Regards,
Madhu.
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