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Introduction

SAP GRC Access Control is the tool used for:

  • Compliant User Provisioning (CUP)
  • Risk Analysis & Risk Mitigation (RAR)
  • Superuser Privilege Management (SPM)

Compliant User Provisioning (CUP) provides compliant user provisioning across enterprise systems.

Included are access request self-service, approvals, compliance checks, proactive resolution of access controls, and provisioning.



Getting Started

SAP GRC CUP is used via a web navigator like Internet Explorer. To access the GRC CUP, please use the link below.

http://pyjsapr3.ibm.be.solvay.com/AE/index.jsp

Getting Training

For general training or support, you could refer to ISSP Portal for more information

 

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