| 01 |
GRAC_MSMP_MANAGER_AGENT |
Get Manager Agent for Access Request workflow |
|
| 02 |
GRAC_MSMP_REVIWER_AGENT |
Get Manager Agent |
|
| 03 |
GRAC_MSMP_NOTIFICATION_AGENT |
Get Notification Template Variables |
|
| 04 |
GRAC_MSMP_USER_AGENT |
Get Manager Agent |
|
| 05 |
GRAC_MSMP_REQUESTOR_AGENT |
Get Manager Agent |
|
| 06 |
GRAC_MSMP_OTHERAPPRVRS_AGENT |
Get Other Approvers of the Request |
|
| 07 |
GRAC_MSMP_SECURITY_LEAD_AGENT |
Security Lead agent |
|
| 08 |
GRAC_MSMP_COORDINATOR_AGENT |
Get Co-ordinator Agent |
|
| 09 |
GRAC_MSMP_SODRISK_APPR_AGENT |
Get Mitgation Approver Agents |
|
| 10 |
GRAC_NOTIF_VAR_RULE_RISKAPPR |
Get Notification Template Variables |
|
| 11 |
GRAC_NOTIF_VAR_RULE_MITCNTRL |
Get Notification Template Variables |
|
| 12 |
GRAC_NOTIF_VAR_RULE_FUNCAPPR |
Get Notification Template Variables |
|
| 13 |
GRAC_MSMP_MITIG_APPROVER_AGENT |
Get Mitgation Approver Agents |
|
| 14 |
GRAC_NOTIF_VAR_RULE_AR |
Get Notification Template Variables |
|
| 15 |
GRAC_NOTIF_VAR_RULE_ROLEAPPR |
Get Notification Template Variables |
|
| 16 |
GRAC_MSMP_POINT_CONTACT_AGENT |
Point of Contact agent |
|
| 17 |
GRAC_NOTIF_VAR_RULE_LOGRPT |
Get Notification Template Variables |
|
| 18 |
GRAC_NOTIF_VAR_RULE_USER_ACC |
Get Notification Template Variables |
|
| 19 |
GRAC_NOTIF_VAR_RULE_RISK_REVW |
Get Notification Template Variables |
|
| 20 |
GRAC_NOTIF_VAR_RULE_CNTLASSGN |
Get Notification Template Variables |
|
| 21 |
GRAC_NOTIF_VAR_RULE_ROLEASGNRV |
Get Notification Template Variables |
|
| 22 |
GRAC_MSMP_REVIWER_AGENT_SOD |
Get Manager Agent |
|
| 23 |
GRAC_FUNCAPPR_INITIATOR |
GRC FN MSMP Initiatior Rule Multi object Test |
|
| 24 |
GRAC_RISKAPPR_INITIATOR |
GRC FN MSMP Initiatior Rule Multi object Test |
|
| 25 |
GRAC_CTRLASGN_INITIATOR |
GRC FN MSMP Initiatior Rule Template |
|
| 26 |
GRAC_AR_INITIATOR |
GRC FN MSMP Initiatior Rule Template |
|
| 27 |
GRAC_FFLOGREPORT_INITIATOR |
GRC FN MSMP Initiatior Rule Multi object Test |
|
| 28 |
GRAC_MITCTRLMAINT_INITIATOR |
GRC FN MSMP Initiatior Rule Multi object Test |
|
| 29 |
GRAC_RISKREVIEW_INITIATOR |
GRC FN MSMP Initiatior Rule Template |
|
| 30 |
GRAC_ROLEAPPR_INITIATOR |
GRC FN MSMP Initiatior Rule Multi object Test |
|
| 31 |
GRAC_ROLEASGNRVW_INITIATOR |
GRC FN MSMP Initiatior Rule Template |
|
| 32 |
GRAC_USERACCRVW_INITIATOR |
GRC FN MSMP Initiatior Rule Template |
|
| 33 |
GRAC_MSMP_AR_ROLE_ALT_APPR |
Get ERM Role Owner |
|
| 34 |
ZGRAC_MSMP_REVIWER_AGENT |
Get Manager Agent |
|
| 35 |
ZGRAC_MSMP_END_USER_AGENT |
Get Manager Agent |
|
| 36 |
ZGRAC_MSMP_USER_AGENT |
Get Manager Agent |
|
| 37 |
ZZGRAC_NOTIF_VAR_RULE_AR |
Get Notification Template Variables |
|
| 39 |
GRAC_REQ_MITIG_MONITOR_AGENT |
Get mitigation monitor Agent for Access Request workflow |
|
| 40 |
GRAC_MSMP_ALT_ROLE_APPR_AGENT |
Get Alternate Role Approver Agent |
|
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