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Former Member
Apr 21, 2014 at 02:15 PM

MSMP Access request and mitigation assignment workflows


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