GRC AC 10 CUP : Provisioning of Approved roles (Line Item)

[Former Member]

Hello Gurus,

We have configured CUP in GRC AC 10, and mapped a workflow for the same.

Now when a user request for new roles e.g.) 3 roles

Role 1 , Role 2 , Role 3 each roles has a different role owner.

When the request goes to the role owner for approval and 1 of the 3 role owner rejects the request the whole request gets rejected.

Is it possible to have functionality where roles which are approved will go ahead and get "Provisioned" and the whole request wont completely get rejected ??

Looking forward for your inputs !!

Thanks in advance.

Regards,

Victor

[Former Member · Accepted solution]

Hello Victor,

I guess you can work with the approval/ rejection level (stage 5 in the WF configuration).

Have a look at here: http://forums.sdn.sap.com/thread.jspa?threadID=1637574

Cheers,

Diego.

[Former Member · Accepted solution]

Hello Diego,

Thank you again !!

I had set the approval level at "Request", now changed it to "Role" for Role Owner Stage and things worked fine !!

Regards,

Victor