Auto Provisioning backend and appropriate portal group in CUP

[Former Member]

Hi gurus

Can we autoprovision backend roles and the appropriate pcd group in GRC. I have a task that should do the following

1. User creates a request in CUP for backend R/3 or ECC role

2. The approver approves the request

3. User gets the backend role and the appropriate portal pcd group by autoprovisioning.

I have done portal provisioning in the past where in user has to select the portal role he wants. But in this case he has to select the backend role and CUP should automatically provision the portal pcd group to him/her. How do we do this? I know we have to map the backend roles to the Portal PCD groups but at what stage?

The user id in this case is same as LDAP, CUP, Portal and backend system.

Any document in this regard?

[koehntopp · Accepted solution]

Sure, no problem.

Go to Roles - Role Mapping and map the portal roles to the backend roles.

Frank.

[Former Member · Accepted solution]

Hi Frank

Sorry to ask but how to map roles. When I click Role Mapping I see

System, Role selected by user

Buttons - Add main role, delete main role

Then next screen is again System, Role/Group name etc

I am guessing in the first instance system we have to select the R/3 system? and role is the R/3 name then click Add main role?

In the next page we have to select the Portal system and then the role/group name of the portal?

Correct me if I am wrong

[Former Member · Accepted solution]

Your understanding is correct. You add a main role (R/3 role) and then you can add dependent roles to it.

Regards,

Alpesh