Hi,
When using CUP for Superuser access provisioning, can the risk analysis be configured to identify risks that come by assigning SPM (FF) ID to the Firefighter? When risk analysis is made CUP is not doing combined analysis of access for Firefighter and FF ID. If there are any, only existing risks for the Firefighter are being shown. Risks from the roles assigned to the FF ID are not reported.
Is there any configuration setting that need to be made? Another issue is, even when risk analysis is set to mandatory, approver is able to approve superuser access request with out performing risk analysis. This is looking like a bug. Version 5.3 SP7.
Please help.
R R