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Sep 07, 2009 at 01:45 PM

No risks found in CUP multi user request

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We are testing the multi user request feature in CUP 5.3 sp7 patch1.

Via copy request we create a multi user request. The referred request ID role addition will for sure result in a SoD violation for the users in the multi user request.

However when the multi user request is at approval stage where risk analysis is mandatory the result shows 0 risks found and approver can just approve and roles are provisioned.

Should multi user requests show risks as with single user requests, or is it working as designed that risk analysis does not work properly for multi user requests?

In the second case multi user request are not useable for role assignments, and only for e.g. role removals and mass lock which would not create new risks.