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Send a notification when changes in access control for admin users are made

We would like to be able to configure to receive an email notification when changes in access control are made for Admin users. This would assist in ensuring traceability for users with admin rights

  • Avatar32.5fb70cce7410889e661286fd7f1897de Guest
  • Jul 1 2019
  • Will Not Implement
Component Administration
Priority Medium - Important
  • Attach files
  • Admin
    JOHN Lundgren commented
    24 Sep, 2019 03:16am

    Thank you again for submitting this Idea!

    Please refer to https://www.ibm.com/support/knowledgecenter/SSFUEU_8.1.0/op_grc_admin/r_adm_op_v6_folder_reports.html where both the "Audit Reports Configuration subfolder" and the "Audit Reports Security subfolder"are located. Usage of these Reports (or customized reports that query the same data sources) will satisfy the requirement.

    As far as the request to have a new capability "out of the box", IBM has considered the request. While we are aligned with the request, it is unlikely to be addressed in the next 18 months. If this request receives continued customer interest, it may be resubmitted for consideration after 18 months from the submit date.

  • Admin
    JOHN Lundgren commented
    1 Jul, 2019 01:15pm

    Thank you for submitting this Idea!

    The IBM team is evaluating this enhancement request. A decision or request for more information will be provided within 90 days.