Symptom
Usually in standalone GRC, when we request a S4 role via access request, then risk violations tab contains only the risks associated with that particular system not any other systems.
But during IAG bridge scenario after we turn on the Cloud risk analysis parameter, IAG pushes the risk violations of the user from all systems no matter which system role you requested.
Let's say I have requested S4 role, but risk violations are coming from MDG, GTS systems also along with S4. Is this a standard nature of IAG risk analysis?
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Product
Keywords
KBA , GRC-IAG-ACI , Access Control Integration ( Cloud IAG Bridge ) , How To
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