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Former Member
Jun 29, 2010 at 10:41 AM

CUP-GRC 5.3- Import roles via spreadsheet


Hi Everybody

When uploading roles from SAP back-end system there is a template which you must to download ( Configuration->Roles->Import Roles) if you want to import from a file.

Does anyone know how this spreadsheet looks like? I would like to see an example, please where can I find it?

In other hand, which is the best practise for importing roles in the case ERM will be set?:

Import roles from ERM

Import roles directly from back end system or

Import roles from the file I'm asking about

Many thanks in advance