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.