GRC CC 5.2 Remove - Delimit access in user risk

[Former Member]

Hi experts,

Actually i´ve been working with CC 5.2, but i don´t know how to make the correct configuration to:

Remove access from the user

Delimit access for the user

When i want to use each option, the system not show the button "submit" enable. How can i enable this button?

I understand that these option is used to send a message to risk owner to delimit the access.

Many Thanks,

Ricardo.

[Former Member]

Hi,

Did you look at the following informaiton under the section "Risk Resolution" in CC User Guide?

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Important Functionality to provision from Compliance Calibrator is not yet enabled, so no changes to access can be performed using these screens. The information available, however, is useful in determining remediation of Segregation of Duties conflicts.

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Thanks,

Himadama

[Former Member]

Ricardo,

This functionality never worked and it is not available in 5.3 either. You should used CUP/AE to do all these kind of changes.

Alpesh

[Former Member]

Ok, many thanks.

I hope SAP team works in it.

Best regards.

Ricardo.