01 |
GRAC_MSMP_MANAGER_AGENT |
Get Manager Agent for Access Request workflow |
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02 |
GRAC_MSMP_REVIWER_AGENT |
Get Manager Agent |
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03 |
GRAC_MSMP_NOTIFICATION_AGENT |
Get Notification Template Variables |
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04 |
GRAC_MSMP_USER_AGENT |
Get Manager Agent |
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05 |
GRAC_MSMP_REQUESTOR_AGENT |
Get Manager Agent |
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06 |
GRAC_MSMP_OTHERAPPRVRS_AGENT |
Get Other Approvers of the Request |
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07 |
GRAC_MSMP_SECURITY_LEAD_AGENT |
Security Lead agent |
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08 |
GRAC_MSMP_COORDINATOR_AGENT |
Get Co-ordinator Agent |
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09 |
GRAC_MSMP_SODRISK_APPR_AGENT |
Get Mitgation Approver Agents |
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10 |
GRAC_NOTIF_VAR_RULE_RISKAPPR |
Get Notification Template Variables |
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11 |
GRAC_NOTIF_VAR_RULE_MITCNTRL |
Get Notification Template Variables |
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12 |
GRAC_NOTIF_VAR_RULE_FUNCAPPR |
Get Notification Template Variables |
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13 |
GRAC_MSMP_MITIG_APPROVER_AGENT |
Get Mitgation Approver Agents |
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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 |
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17 |
GRAC_NOTIF_VAR_RULE_LOGRPT |
Get Notification Template Variables |
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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 |
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26 |
GRAC_AR_INITIATOR |
GRC FN MSMP Initiatior Rule Template |
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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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