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Aug 17 at 07:23 AM

SOD risk review

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Hi Guys,

We are using SOD risk review functionality in GRC. We have below problem

Problem: when we mitigate risk and proposal the role for removal at a time in a request, Mitigation control is not getting assigned immediately ,rather its jumping in to the next stage(ADMIN) and waiting for workflow to complete to assign the mitigation control in GRC.

Is there any chances that we can mitigate the risk(should be reflecting in GRACMITUSER table) when the risk gets approved in the 1st stage(risk owner) itself rather than waiting for completion of the complete workflow?