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GRC Access Control -> SOD risk review Workflow -> issue with Admin review stage

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

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2 Answers

  • Apr 11, 2017 at 09:40 AM

    Hi,

    you have to save the reviewer after making changes. And then run the update workflow program.

    Regards

    Plaban

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    Former Member
    May 12, 2017 at 10:31 AM

    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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