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Default Roles - GRC 10

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Hi,

 

I want to configure default roles as part of workflows in GRC 10.0.

 

I have set the below parameters

 

2009 - YES

2010 - 001 [New Account]

2011 - Request

 

Created default roles based on business process

 

Attribute - Business Process

Attribute Value - Basis

System - ECC

Role - ZTEST_ROLE

 

My Request Type New Account has actions [Create User, Assign Object and User Defaults]

 

I have raised a GRC request for New Account with Business Process as "BASIS" and my user was created but the default role was not assigned. Request and my default roles mapping where should be done? Please suggest

 

Regards,

Madan.


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