I am working on GRC 12 SP05, we have a different IAM system that provisions roles in SAP, however we would still like to use the GRC for Risk Analysis.
I have setup Risks and would now like to setup workflows for continuous monitoring of those risks.
I have followed the guide here: SAP SOD Guide
It is all working now and I can Propose removal and the SoD risk review step, however after proposal nothing happens - I would like a task to go to security team, so they can review what should be done in each case.
I think my issue is with the Paths and Route mapping in the MSMP workflow, so I have tried a lot of things, without success :(
Any hint on what could be wrong ?
Here are my current configuration.