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Re: GRC AC 10: Role Owner Detour when system is choosen

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Hi Manuela,

 

You can disable user from selecting the SYSTEM in access request by modifying your New/Change account request type as shown below. Remove "Create User" and "Change User" action from New/Change account request type.

 

 

In System Provisioning settings maintain as mentioned below

 

 

Regards,

Madhu.


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