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Re: Using CUA on GRC System-pros and cons

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Hi Pradeep,

 

Thank you for your response.

 

I have upload the role choosing the below criteria:

 

Step1: Define Criteria

Role Type: Technical Role

Role Attribute Source: User Input

Role Authorization Source: Backend System

Application Type: SAP

Landscape: SAP ECCS (CUA Child System)

Source System: ECCBOX

Role From: <Role Name>

 

Step2: Select Role Data

Attribute Selection: User Defined Attributes

Project Release: <proj rel name>

Role Status: Production

BP: <name>

SBP: <name>

Add approvers

 

Step3: Review

Preview all roles

 

Step4: Schedule

Foreground


Success Role Imported:1


The above imported does show up in access request if I remove the CUA settings under User Provisioning -> Maintain CUA Settings.


We are GRC 10.1 SP05.

 

Thanks,

Pawan


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