Hi Guys,
Need help in understanding access request workflow. Here is the flow:
Requester submitted access request.
1. Manager stage (010)
2. Role owner (020) - at this stage routing enabled for DETOUR_SODVIOL with standard rule ID by creating detour path with new stage (021).
3. Security Lead (030).
Instead of going to SoD stage (021) request is diverted to MIT_ASSIGNMENT workflow for applying mitigation control with a new number generated.
I am confused with system behavior, Please suggest.
Thanks all for your time.
Thanks & regards
Harry