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  • Positive Results As Per Configuration I Will Be Adding RQC System and Automatically Below Roles Will Be Added

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    vinay12bcl1045
    7 views4 pages
    This document discusses automatically adding roles in a system. It states that configuring to add only the RQCCLNT100 role will also add other highlighted systems at the Expert User Level stage. It notes that auto role addition is not configured for the Change Account system and that if the user already exists, it will prompt a message.

    Original Description:

    Auto role

    Original Title

    Auto Role Info

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    This document discusses automatically adding roles in a system. It states that configuring to add only the RQCCLNT100 role will also add other highlighted systems at the Expert User Level stage. It notes that auto role addition is not configured for the Change Account system and that if the user already exists, it will prompt a message.

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    © All Rights Reserved
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    7 views4 pages

    Positive Results As Per Configuration I Will Be Adding RQC System and Automatically Below Roles Will Be Added

    Uploaded by

    vinay12bcl1045
    This document discusses automatically adding roles in a system. It states that configuring to add only the RQCCLNT100 role will also add other highlighted systems at the Expert User Level stage. It notes that auto role addition is not configured for the Change Account system and that if the user already exists, it will prompt a message.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Auto Role Addition

    Positive Results

    As per Configuration I will be adding RQC system and automatically below roles will be added

    GRC request Form

    GRC 297963 -: As configured adding only RQCCLNT100 will add below highlighted system as well at
    Expert User Level Stage
    User Created

    Auto Role is not configured for Change Account


    Same can be seen as no other system or role is added directly to GRC at Expert Level Stage
    And if the user already exist It will prompt a message like shown below.

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