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Former Member
Apr 29, 2010 at 01:29 PM

Need help with a CUP workflow scenario

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Dear Experts,

I'm sure it is not just me encountered this required scenario (or something similar). I would like some pointers how to transcript it to a CUP workflow:

Application admin logs a provisioning request.

Security creates a user account and provisioning the roles on QA.

Application admin ensures that the user undergoes training on QA.

Upon passing the training, security replicates the user account and role assignment on PRD.

The esoteric solution would be one request, two paths, two provisions. Is it somehow possible?

Client doesn't use CUA.

The security requirements are higher on PRD, where SoD handling will be required.

Kind Regards,

Vit Vesely

Edited by: Vit Vesely on Apr 29, 2010 3:29 PM