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Former Member
Jun 03, 2009 at 09:16 PM

CUP Workflow

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Hello all,

We have some qwestions on Workflow:

1. Is there functionality for a CUP change account WF to start when the IT security user generated the role in the system? How can we trigger via notification/WF in the system that the new role will be assigned to a user?

2. The CUP WF starts only after approving the role in ERM. In our customer's process of maintaining a role (general needs/transaction definition/risk analysis etc.) several users are involved. Does the system support any kind of notification possibilities since there is no WF? What is recommended?

Thanks

Rothem