WorkFlow Configuration

Identity Request Violation Review

Go to Setup > Business Process Editor > Identity Request Violation Review > Process Designer, and right-click on Check Policies.
Select Edit Step > Arguments > Add New Arguments > Save Check Policies > Save Process Designer.
In Name, enter RunSAPGRCRiskAnalysisMSMP
In Specify the value for this by using the fields below, select String and enter any Value. For example, GRC.

Screenshot

LCM Provisioning

Go to Setup > Business Process Editor > LCM Provisioning > Process Variables > Policy Checking > Policy Setting, and select any one of the options available in the Policy Setting.
To make the SAP GRC violation visible to the requester select the option for Present Failures to Requester.

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WorkFlow Configuration

Identity Request Violation Review

LCM Provisioning

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