CUP 5.3 issue

Question

Dear Experts,
I have an issue with CUP 5.3. I have 3 systems say ECC, SEM, SCM.
I need to configure in such a way that If user requests for a new account in all these systems, the system should do Mandatory Riskanalysis for ECC and it should not perform risk analysis for SEM or SCM. How to achieve this scenario.
I appreciate your help.
Thanks,
Raj

Answer 1

Hi Raj,
Option 1.
If you have all the systems "applications", selected in the CUP request (ECC, SEM, SCM), the way to achieve the SOD only for ECC, is to have a specific rule set (group) for ECC instead of the GLOBAL rule set group. This option still gives you the possibility to run SOD for all systems in RAR(you can select the rule set), and only for ECC in CUP(default rule set only).
1) RAR: Create a new rule set (group).
2) RAR: Add the new ECC rule set group to all relevant risks.
3) RAR: Change configuration "Default rule set for risk analysis" for the new ECC rule set group.
This may also require a review to the Risks/Functions to include only ECC.
Option 2.
If you want to delete all rules and just keep the ECC:
1) Backup entire rule set (export option in rule architect)
2) Export only rules for the ECC system
3) Delete all rules in RAR.
4) Import the rules exported on 2).
p.s.: I haven't tried the 2nd option, but in theory this should work.
Regards,
N