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Jul 27, 2020 at 08:21 AM

SAP GRC - MSMP Workflow, SOD approver routing based on roles


The GRC workflow in my system first determines role owner approver. After the role owner approves, the system determines risk id, and it mitigates to risk id approvers maintained in my custom table. So suppose 2 risk id's are determined R1 and R2 which has 2 approvers in custom table i.e for R1-->Approver1, for R2-->Approver 2. However while sending approval it sends both risk id to both approvers. But i want to send R1 approval to approver1 and R2 to approver to . I have workflow knoweldge but i am new to GRC.

Kindly help me with solution to this issue.