Currently I am using GRC5.3 and planning to implement the CUP. In our CUP workflow, we have included the Risk and Analysis. However, in our design, we have multiple ruleset. For example, 1 ruleset per country.
Somehow in our scenario when country A user raise a request for ID creation and this request should go for A ruleset only and when Country B user raise a reqeust for ID creation and this request should go for B ruleset.
Realized that in GRC 5.3 - CUP can can only cater for one rule set ... is anyone know about the solution for this ?
How about the CUP in GRC 10 ( a.k.a Provision and Manage Users ) ? Can GRC 10 cover the scenario above ?