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Former Member
Aug 13, 2013 at 09:02 AM

restriction of riskanalysis in userrequest (CUP) for specific systems

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Hello all,

we are using CUP for userrequests and when we create a new userrequest ore one of the approverstages is running a riskanalysis in the userrequest then all systems in which the requested user has an account will be analysed automatically (related to table GRACUSERCONN; filled by the daily sync report) with a very huge runtime

My question is, if there is an opportunity to restrict these analysis only for the productivsystems on which the user has an account?

I already tried to delete action 0002 and/or 0003 for the Dev- and Q-systems in SPRO - maintain mapping for actions and connector groups -, but it seems that this maintanance hase no impact for the riskanalysis in CUP process.

Is there anyone who has an idea or experiences to restrict these analysis only for the relevant productivsystems?

Many thanks and have a nice day

Karsten Schulze

(E.ON-IT)