GRC CUP and User Access Review (UAR) due date

[Former Member]

HI:

We are using the UAR for a quarterly review of role assignments to users. Once the workflow request has been created, the Revew Due Date on the General Information tab defaults to 12/31/9999. We have checked our role dates and have updated the roles to indicate they need to be reviewed quarterly.

Is there a way to update this field on the actual request that the approvers see?

Thanks,

Margaret

[Former Member · Accepted solution]

You need to create a Service Level setting on the CUP Configuration tab. I have mine set for 2 days and whenever I generate a request, the due date is automatically 2 days from the initial request date.

[Former Member]

Margaret,

As mentioned by Malcolm, you will need to configure the Due date in UAR Service level through CUP Configuration.

Regards,

Amol