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Former Member
Jul 28, 2014 at 12:50 PM

SOD Detour in Role Approval Workflow possible?

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Hello GRC Experts,

we have implemented an Access Request Approval Workflow with a Detour Rule (GRAC_MSMP_DETOUR_SODVIOL).

The second workflow we are working at is the Role Approval Workflow. Is it possible to use the SOD Detour Rule also in Role Approval Workflow? I didnt find the SOD Detour Rule in the MSMP Role Approval Workflow.

We would like to implement a following Scenario:

if the role contains an SOD the request should take Path 1 and if not Path 2.

Is it in MSMP Standard possible or should we use BRF+ for creating a Detour Rule?

Thanks,

Best Regards

Sabrina

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BRM_SOD.PNG (48.9 kB)