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SAP GRC CUP

Page 1
Scope
The objectives of the CUP Process are as follows:
1. Requestor Process
 New User Creation
 Change User
 Lock User
 Unlock User
 Delete User
 User Master Record (UMR) Changes
2. Approval Process
 BPL Process
 BPL To Mitigate Process
 BPO Process
 Other Approvers

Entry Criteria
<List of Criteria’s to be fulfilled in order to initiate the particular process>
• aa
• aa
Definitions & Acronyms
Acronyms
RAR

Definition
Risk Analysis & Remediation

ERM

Enterprise Role Management

CUP

Compliant User Provisioning

SPM

Super-user Privilege Management.

Responsibility Matrix
Input

Task

Responsibility

Page 2

Validation

Approval Authority

Deliverables
1 Requestor Processes
1.1

Overview

As a Requestor, you use the Requestor module to create various access requests for an SAP backend system, non-SAP
system, or other application (server). The Requestor can create requests for access permissions or roles, for themselves or
for their team members.
Depending on the request type you submit, it automatically triggers a pre-defined workflow. Request types are:
 Change Account
 New Account
 UMR Changes
 Delete Account and etc.

The following is the Screenshot:

Page 3

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100220091 sap-grc-cup

  • 2. Scope The objectives of the CUP Process are as follows: 1. Requestor Process  New User Creation  Change User  Lock User  Unlock User  Delete User  User Master Record (UMR) Changes 2. Approval Process  BPL Process  BPL To Mitigate Process  BPO Process  Other Approvers Entry Criteria <List of Criteria’s to be fulfilled in order to initiate the particular process> • aa • aa Definitions & Acronyms Acronyms RAR Definition Risk Analysis & Remediation ERM Enterprise Role Management CUP Compliant User Provisioning SPM Super-user Privilege Management. Responsibility Matrix Input Task Responsibility Page 2 Validation Approval Authority Deliverables
  • 3. 1 Requestor Processes 1.1 Overview As a Requestor, you use the Requestor module to create various access requests for an SAP backend system, non-SAP system, or other application (server). The Requestor can create requests for access permissions or roles, for themselves or for their team members. Depending on the request type you submit, it automatically triggers a pre-defined workflow. Request types are:  Change Account  New Account  UMR Changes  Delete Account and etc. The following is the Screenshot: Page 3