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ARQ: How to Specify specific system in "System" Field in "Risk Violations" Tab in Access Request???

Hi,

 

I would like restrict users from selection systems from the drop down in "Risk Violations" Tab. In order to achieve this, I opened  GRAC_OIF_RQUEST_SUBMISSION" application in Admin mode and disabled. As a result, this field is disabled. But this is blank. I am unable to maintain any value in it. I tried to select a value from the drop down and then disabling the field. I saved with the selected value. But later when Access Request application accessed, it is again showed blank.

 

 

However, when a user performs risk analysis, application still performs for all the connectors!

 

 

user is authorized to perform risk analysis for specific connector (controlled using GRAC_SYS object). But not sure where from application is picking up different connectors?

 

 

 

Secondly, I also noticed that this "System" drop down has multiple entries in it along with "ALL". I dont have any clue where these values are coming from!

 

 

Can anybody help me in understanding and addressing this?

 

 

Also, may I know how other are tackling this? I mean, is "System" drop down disabled with specific value as default or enabled with ONLY specific value?

 

 

Please advise.

 

 

Regards,

Faisal


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