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Change Role Owner in CUP

Former Member
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Experts, recently few of the role owners have left the company and we have new owners in their place. All the requests are still going to the old owners for approval. Each of them own about 100s of roles. Is it only possible change ownership to the roles one at a time or is there a much more efficient way of doing this? If so, please guide on the procedure. Awaiting your expert advice.

Thank you.

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member182655
Contributor
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Agree with above comments. But they are actual for further requests. As I understood you are trying to confirm hanged requests too, am I right?

Former Member
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The best way to do it in your case would be to reimport using a file as said earlier. But we have seen that after a role owner change the old requests still remain in the old role owner's queue and we need to reroute them inidvidually from Request ->Administration. If there is a better way to do that, I'd like to know.

Former Member
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HI,

you can change all the owners by uploading a flat file with the new owners.

Thanks

Mani

Former Member
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Hi,

Its possible,

Reupload the list of roles and role approvers.

Download the templete from the GRC CUP and update the sheet with Roles and role owners and reimport in to the CUP again.

Regards,

Arjun.

former_member182655
Contributor
0 Kudos

Hello!

Yes, it's possbile in two ways (IMHO)

1) goto administration and reroute request to certain approver

2) delegate (via administration) approval rights from one approver to another

Regards,

Artem Ivashkin