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Nov 24, 2020 at 01:53 PM

GRC SOD_REVIEW_PATH and GRAC_MSMP_DETOUR_SOD_REV_REM

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Hi,

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.

Attachments

msmp-1.png (64.6 kB)
msmp-2.png (48.3 kB)
msmp-3.png (36.7 kB)
msmp-4.png (38.8 kB)
msmp-5.png (51.3 kB)
msmp-6.png (20.7 kB)
msmp-7.png (25.4 kB)