A.Is always the same for all roles

B.Enforce a process flow for role maintenance

C.Enforce a process flow for role assignment

D.Allows for the documentation of the role

A.To assign it to an access request template

B.To determine fields shown in a workflow item

C.To determine roles that can be assigned on a request

D.To assign it to the standard access request

E.To restrict a user's ability to approve their own requests

A.GRAC_S_REQUEST_RULE_HEADER

B.GRAC_DT_REQUEST_FIELD_LABELS

C.GRAC_S_REQUEST_RULE_LINE

D.GRAC_ACCESS_REQUEST_APPL_MAPPING

A.On a mitigating control definition

B.On an access request

C.On a risk definition

D.On a role definition

A.Access Governance

B.Cybersecurity and Data Protection

C.Business Integrity Screening

D.Audit Management

E.Enterprise Risk and Compliance