CUP 5.3 SP 9 Enhance User Access Review Processes

[Former Member]

In SP 9 you can select users to undergo a UAR by

User Attributes

Role Attributres

My question is:

Can you send me a list of all of the User and Role attributes that can be used to select users for inclusion in a UAR?

Regards

Simon

[Former Member · Accepted solution]

Hi Simon,

SP09 has introduced new functionality to selectively create UAR requests for users based on User and Role attributes -

Currently only following Role attributes defined in ERM can be used for selective UAR generation-

1) Role Critical level

2) Functional Area

User Attribute for selective generation -

1) User group based on SU01 UMR information.

Hope this helps.

I am interested to know in your system, have you implemented both SOD and UAR review functionlities or just UAR review functionality.

Regards,

Amol

[Former Member]

Hi Simon,

SP09 has introduced new functionality to selectively create UAR requests for users based on User and Role attributes -

Currently only following Role attributes defined in ERM can be used for selective UAR generation-

1) Role Critical level

2) Functional Area

User Attribute for selective generation -

1) User group based on SU01 UMR information.

Hope this helps.

I am interested to know in your system, have you implemented both SOD and UAR review functionlities or just UAR review functionality.

Regards,

Amol

[Former Member]

Hi Amol

Thanks for the info very useful.

We are only thinking of using UAR at the moment and then we will introduce SOD at a later date.