Hello Gurus,
I am back with my queries once again !!
We have implemented BRM functionality in AC 10.0 and it is working fine.
But i have confusion with Role Status during "creation" / " modification" of roles.
We have set our ERP development system as place where roles will get created , hence when we go thru various stages
e.g. Define role, Assign Authorizations , it is asking for Role status as "Development" , "testing" , "Production".
Since we are developing a new role should we set it to "Development" ??
Further on it also asks for "Provisioning" status for each System as "Yes/No".
My confusion is how should we use this BRM for new roles.
E.g.) A request for new role comes up , and then using BRM i create one get the approval done and the role is generated in ERP development system(Backend) for which Role Status is "Development" and provisioning status for all the system is set to "No" except the ERP development itself.
Now the role is transported to "ERP QA" system , so again i have to go to "BRM and change the Role Status to "testing" and get the approval process done and now include the role for provisioning "ERP DEV & QA" ??
After the testing is successful in ERP QA, that the role meets our requirements , i should again change the status of role to "Production" and again get the approval process done ??
Please correct me if i am understanding this functionality wrong ??
I would like to know on what basis should we set the roles status as "development" , "Testing" & "Production" ??
Thanks in advance.
Regards,
Victor