on 04-06-2017 10:41 AM
Hi Experts,
This query is related to SOD risk review workflow:
I am on GRC AC 10.1 system, set up the default config. parameters ID's for SOD review process. (with ADMIN_review turned on [parameter 2019- YES])-> activated the default MSMP workflow for SOD review process-> set up required owners.
But scheduling job for SOD review-> Job ID/ request ID is stuck at ADMIN_review stage.
AC-> Access management-> Compliance certificate reviews-> Request reviews
request is stuck at above path, No generate / actions option available here!
only option of change reviewer is possible, but that too doesn't generate the request for next stage (risk reviewer), add comments section is also greyed out. I have scheduled "Updated workflow for SOD request" but doesn't help!
Please note: MSMP default workflow works fine, when i deactivate admin review option via param. 2019. so issue seems to be with ADMIN_REVIEW stage only.
Request your inputs on same, did anyone faced simialr issue in SOD/UAR review process? any suggestions/solutions are most welcome 🙂
Thanks,
Naveen
Hi,
Risk owners should have assigned coordinators and make sure you have maintained risk owners in risk and generate ruleset.
Regards,
Radhakrishnan
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Hi,
you have to save the reviewer after making changes. And then run the update workflow program.
Regards
Plaban
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