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Re: Risk Terminator Notification

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Hi, Alessandro

Thank you for your prompt reply

 

there is the issue only with mail notification.

it stops profile generation when the role is built to include two conflicting transactions

thus, the only problem is risk id owner couldn't receive the notification.

and I have a question

Q1. Where can I check the document that is used for the notification template

and the notification template is a default thing?

 

It my current configuration.

1. GRC System

grc config.png

2. Plug-in System > configuration settings

plug_1.png

2.1 Plug-in System > User Exits for Plug-In Systems

Screenshot_1.png

3. and then I want to receive the notification because the role is built to include two conflicting transactions

so, I log on to plug-in system> PFCG, then made the role(zterminator_test1)

 

4. The role has Risk ID: P003

PFCG_1.png

PFCG_2.png

PFCG_3.png

5. I could  role generation, because parameters 1085 is set to No

(para 1085- stop the role generation if violation exist)

PFCG_4.png

6. Risk ID: P003 > Risk Owners - CWILSON

Screenshot_5.png

7. CWILSON has his E-mail address.

Screenshot_6.png

Please share your inputs on my current configuration.

 

thank you for your help


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