Hi Experts,
There are several requirements from our client on the reports... please suggest the possibility in GRC 10.0 for the below points mentioned.
1. A quarterly report of users with SAP_ALL / SAP_NEW access. and is there any way to send this report via workflow on quaterly basis.
2. If our assignment is out side of GRC.....then an Immediate alert to Risk Owners for all high risk SoD assignments.
3. An exception report for assignments made outside GRC (e.g. not automated via ARM)
3. A weekly report for any changes to access for users with SAP_ALL / SAP_NEW access and send via workflow
Please suggest asap.
Thanks,
Sriram