CUP - Customizing Security & Roles

[Former Member]

Hello,

Using the GRC AC 5.3 Security Guide, we've been customizing our front-end CUP roles to fit our needs. We're having trouble customizing one particular area, however.

Example:

When an approver (AEApprover role) or administrator (AEAdmin role) logs into CUP to view a request, they see a screen several tabs across the middle of the screen - Roles/Profiles, PD Profiles, Risk Violations, Mitigation, Superuser Access, Comments, and Request Reason.

We were hoping to get rid of the "PD Profiles" and "Superuser Access" tabs because we arn't using this functionality and feel it would be less confusing for the approvers if they didn't have to see it.

Looking through the security guide, however, we can't find any specific Actions that relate to these tabs. We've removed "ViewSelectPDProfiles" and "ViewSuperAccess" from the approver role but these seem to only relate to the buttons.

Am I missing something? Are there any other ways we can customize what middle tabs approvers see in CUP?

Thanks!!

--

Jes Behrens

[hkaur]

Hello jes,

Yes you are right that these pemissions are for buttons and not for tabs. You can not remove any of these tabs.

Regards

Harleen

SAP GRC RIG

[Former Member]

Jes,

As of now, there is no way to remove these tabs. Sorry about that.

Regards,

Alpesh