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Dec 01, 2020 at 10:38 AM

GRAC_MSMP_DETOUR_SODVIOL even without generating risk

71 Views Last edit Dec 01, 2020 at 08:04 PM 2 rev


I created a type of request with two steps, when creating a new user and adding a role, the first approver is the role owner and if it presents a risk, it should be directed through GRAC_MSMP_DETOUR_SODVIOL to the internal controles.

My problem is that even without generating risk, the two steps are being requested, 1 role owner and 2 internal controles. I need that only when there is risk to be sent to the second step, does anyone know where I may have gone wrong in the configuration?




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