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GRC AC10.1 If manager and role owner is same person then system skip the manager stage

Hi Experts,

I'm hoping that you can assist with a query, I have on the AC 10.1, Sp15 ARM approval workflow process.

If manager and role owner is same person then system skip the manager stage and request must be triggered to role owner approval because that's where mitigation is mandatory.Once role owner approved then user get provisioned.

Is it possible to compare Stage Config. ID (GRAC_MANAGER & GRAC_ROLEOWNER) in decision table through BRF+, if possible then we can get client needs.

Please provide possible solution!

Thanks and best regards,

Shivendra

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1 Answer

  • Jan 26, 2017 at 01:06 PM

    Hello Shivendra,

    At this moment, I don't have a direct answer for this but go through this note. It directs you to few other notes and also has some work around. hope this helps.

    2268177 - Is it possible to skip a stage using Routing Rules?

    Let me know if you need further assistance on this.

    Regards,

    Rakesh Ram M

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