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Former Member
Apr 04, 2015 at 05:33 PM

Using GRAC_REQUEST_MITIGATION_MONITOR agent in Access Request workflow.


Hi Experts,

Could anyone explain how to use the SAP delivered agent GRAC_REQUEST_MITIGATION_MONITOR in Access Request workflow.I have tried to use the agent in my workflow and it dies out with the message-'agent not found'.Here are the details.

I have a simple workflow with 2 stages.1st is manager stage and after approval from user's manager request proceeds to stage 2 where role approver performs risk analysis.I have enabled routing at this stage with the rule GRAC_MSMP_DETOUR_SODVIOL.If SoDs are found then request is successfuly routed to 'SoD path'.The issue is in this path.where I have maintained a single stage with agent GRAC_REQUEST_MITIGATION_MONITOR.However the request is not routed to any approver at this stage.Error message being-agent not found.Could someone advise on this please?

P.S-Mitigation Controls exist for the risk IDs observed in the Risk analysis.I am on SP12.I did review note 1663551 which is for adding GRAC_REQUEST_MITIGATION_MONITOR to MSMP workflow which already exists in my case!