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Former Member

GRC 5.3 CUP - Export Roles

Is there an export feature I am overlooking? Looking to make some updates by removing some old roles, add new ones and also change approvers on several hundred roles.

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2 Answers

  • Best Answer
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    Former Member
    Jan 31, 2014 at 09:27 AM

    Hi Chris,

    you could download CUP tables via debugger functionality or from DB level.

    more details here:

    Hope it helps.

    Andrzej

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  • Jan 30, 2014 at 01:18 AM

    Hi Chris,

    You can get the template if you go inside CUP -> Roles -> Import Roles. On the right side pane you will see a button saying Download Template. This will give you an Excel file showing all the column names that you need to fill in.

    RoleApprover

    User ID of the role’s approvers. Several role

    approvers can be included, separated by

    commas. Alternate approvers follow the

    approver and are separated by a pipe

    symbol (|). Lead Approver designation

    follows the alternate approver separated by

    a pipe symbol (|).

    Format:

    Roleappr|alternative|Y,roleapprover|alternate

    Example:

    WONG|BLAW|Y,CPERKINS MWONG is

    the role approver, BLAW is MWONGs

    alternate approver and MWONG is the

    Lead Approver. CPERKINS is the second

    role approver, no alternate and is not the

    lead approver.

    Regards,

    Madhu.

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    • Former Member

      This is to upload...... I would like to get an extract of all the existing data in GRC to be able to remove and amend some other data.