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Re: MSMP Issue - GRC 10

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Hi Madhu,

 

Here is my take.,

 

1. Default role is not getting auto approved though i have 2038 parameter set as YES. I doubt this might work only for standard role owner agent not for customized agents.


You are right this will work only for standard agents. I see you are using custom BRF+ rule to identify role owners. Create a routing rule for the default roles and generate result like " NO_APPROVER"

Map the routing rule to your stage in which you want to split the request say "Manager". Maintain a path with no stage and in the MSMP routing, map the result "NO_APPROVER" to path with no stages


2. I am sending my default role to detour path [without any stages] at Manager stage


You can split the request at any stage


3. Now default role waits until the request gets completed and at the end of the request this is getting assigned to the created user. Here provisioning settings are "END OF REQUEST"


Set the provisioning settings to "Auto Provision at End of Each path" (this option works only when you split the request in to parallel workflows which you are doing in step 1)

 

4. This is where my issue is, for default roles to get auto approved it is working only with end of request and my other scenario at stage 3 as explained above will work only with end of path.


In my setup I use the above explained.,


Dummy Stage (split the request into 2 workflows, no approval required, moves to next stage after 1 min) - Role Owner (Custom rules) - Security


Parameter 2038 is set to NO


My provisioning settings are "End of Path", so the default role is provisioned first and waits for other roles from other path/s


Thanks.



Regards,


Muthu


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