Hello Experts,
We have a requirement where we need to provision user in ECC DEV and QA system from GRC Prod.
At role owner stage we have made risk analysis mandatory.But while provisioning in DEV and QA only,we want this risk analysis mandatory step to be exempted.It should work with PROD. Because in DEV and QA environment ,users will have wider access and risks will be high.
Any thoughts on how to accomplish this .Also how recommended is this to provision users in DEV and QA through GRC Prod system.
Thanks,
Mamoon Rashid