Maintaining Role Provisioning Settings

Use

You maintain these settings to control how the application provisions the role.

Procedure

  1. Select the Role Status field, and choose a status. If you want the role to be for provisioning, you must choose Production.

    Maintain the role statuses in the Customizing activity Maintain Role Status, under Start of the navigation pathGovernance, Risk, and Compliance Next navigation step Access Control Next navigation step Role ManagementEnd of the navigation path.

  2. To set the validity period for a system, select a system, and choose the Set Default Period.
  3. To allow users to search for the role and request to be assigned to the role, select Provisioning Allowed, and choose Yes.
  4. To allow the application to automatically provision roles to users once their user access request has been approved, select Allow Auto-Provisioning, and choose Yes.
  5. Choose Save.