Hello GRC Experts,
we are implementing GRC Access Control 10.0 with all four components: CUP, BRM, EAM and RAR.
We have customized the CUP and BRM Workflows without Detour rules, they are working fine so far. But now we have a following issue:
We would like to create Detour rules for CUP Workflow for the following Scenario:
1. Case: No SoD
Request-->Role Owner Approval-->Provisioning
2. Case: SoD
Request--> SoD Risk-->Security Stage-->Role Owner (if Security Stage approves, then Role Owner also approves)--> Provisioning
I have Created two paths in MSMP workflow:
1st Path is Default Path with only one stage: Role Owner Approval stage
2nd Path is SoD Path with two stages:
Default and Security Stage
I have tested the CUP Workflow after creating of the Routing Rule, but it seems, it doesnt work. I have assigned a technical Role to a User, who has SOD risks. Me as approval received a notification about new work item, then I approved the role, and afterwards the Role was assigned to a user, whitout beeing forwarded to a security stage.
Can you please give me an advice what I have to do in order to make it work?
Thanks in advance,