Skip to Content
0
Former Member
Jan 13, 2011 at 07:25 PM

Can you restrict the roles that can be selected on a CUP request?

48 Views

Is there a way to restrict what CUP roles can be selected on a request based on something about the user or requestor? For example, say that you cannot select FI roles for someone in division X.

Or maybe division X employees are only allowed to have FI roles?

Or another option may be to let the request be built but have CUP automatically reject it, or route it to a different workflow?

Anything like that, where we could prevent someone from selecting inappropriate roles for the user.

We are on GRC 5.3 SP13 by the way.

Thanks.