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Former Member
May 15, 2013 at 07:56 PM

Business Roles with S.o.D's not routing



Has anyone experienced issues with the routing of business oles with SoD’s? When I request a technical role that contains SoD’s within a
request our routing rule kicks in and routes perfectly. If I add that same technical rle to a business role it routes the business role as if it didn’t have
violations. I can even see that when it hit the first path for approval that the SoD indicator is RED.

Note: risk analysis 1073 set to YES