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Former Member
Jul 11, 2014 at 12:35 PM

Split of an Access Request in GRC

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Hello GRC Experts,

I have a following issue in my MSMP workflow:

I have created a MSMP workflow using detour Rule GRAC_MSMP_DETOUR_SODVIOL ar first stage. If an Access request contains SOD violations the request should be routed to Security stage. If works fine so far, but with one exception. We have requests which contain three roles, two of them have SODs and one is clean. I expect that only two roles which contain SOD should be routed to SOD path, and the role which is clean should go the normal path (No SOD path). However I am facing the situation that the whole request is routed to the SOD path and Security stage.

Do you have any idea how to solve this issue?

thank you in advance

best regards

Sabrina

Here are the screenshots from the MSMP workflow

Attachments

Path no SOD.PNG (33.7 kB)
Path SOD.PNG (39.2 kB)
mapping.PNG (33.1 kB)