How to Mirror a user in CUP - Compliant User Provisioning

[Former Member]

Hello

We are setting up CUP GRC 5.3 SP12

I currently do not see any way in the application for the requestor to just request that they want a new hire set up like (mirror) user x. Does this functionality exist? It appears the manager of the request would have to look up employee x (the mirror) and select all of the roles that user currently has in the system, and select them while in CUP. it seems like there should be a way to mirror or pull up someones current access in SAP and select those roles with just one click. Please let me know if this is possible and how your company deals with this issue if you are currently using CUP.

Thanks in advance

[Former Member]

Thanks so much - Srinivasan.Verma

[Former Member]

Hi Vitale,

You can do so with CUP 5.3. There is one option in CUP which helps you u select the role in that request like some user already had. When creating request, click on select role button. On next screen select type of access Model My access by option. Now you can search a user and select it. After that CUP will bring all role that this user had for the corresponding system. now u can select all, if you want to create a mirror image. Afterwards submit the request.

Kind Regards,

Srinivasan