According to SAP GRC CUP Process, as a manager you are going to validate the requests for the users under your responsibility (creation/modification/deletion of user accounts in RCS).
You may access the CUP request either by clicking on the Link provided in auto-generated email sent to you when users submit their request.
Or, connect to the following link directly:
http://pyjsapr3.ibm.be.solvay.com/AE/index.jsp
Example of email access request :
1 - Select “User Logon” on the left of the screen :
2 - Enter in GRC tool with your user ID (same as Windows) + your specific GRC Password.
3 - If you need password, please contact SBS Support via portal.
You can also click on "Password self service" to reset your password automatically.
4 - You will see the requests waiting for your approval : Select one of them by clicking on the UR number
5 - Then execute the “Risk Analysis” (only for information), it will run the analysis
6 - Then select “continue” and “submit”
If you need more details please refer to the GRC documentation:
http://portal.priv.rhodia.com/worldwide/functions/information_systems/IS_GRC_Access_Control.tcm
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