1. SAP GRC CUP
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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
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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:
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