Provisioning Policy Templates

To Enable/Disable users on specific SAP GRC connected-systems, use the provided example as a template.

The following is an example of a use case where the administrator needs to select a specific users connected account and enable or disable them via the update policy. You may use this as a template of the provisioning policy that can be modified as per the managed system’s requirements and child systems connected to the SAP GRC instance.

Note
This is only an example template that should be used as a reference for creating your own Provisioning Policies.

<Form name="Update Policy" objectType="account" type="Update">
      <Attributes>
        <Map>
          <entry key="pageTitle" value="Update Policy"/>
        </Map>
      </Attributes>
      <Section name="Enable/Disable operation for Specific System">
        <Field displayName="Status" helpKey="To perform Specific Enable/Disable please provide SYSREMT/Status. i.e SAPIDES800/Active" multi="true" name="Status" required="true" reviewRequired="true" type="string"/>
      </Section>
</Form>

The value for the status field should be provided in the following format:

SAPConnenctor1/Active or SAPConnenctor1//Inactive

You can add multiple System/Status as required. Refer to the screenshot for an example.

Screenshot