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Mar 19, 2018 at 10:32 PM

Create MSMP to send WF to multiple SoD mitigation approvers for multiple risks?

183 Views Last edit Mar 19, 2018 at 10:35 PM 2 rev

Hello Experts,

I have a scenario where we have multiple mitigation approvers for at least 50 risks. These approvers are mapped to specific risks for mitigation. The security team will not be the intermediate nor would be a SOX team to mitigate all risks.

I am aware of the concept of multiple approvers for one or many risks to be sent at once but the approvers do not want to view tasks of risks for other approvers in their inbox.

We need to send the request to specific approvers only for mitigation for every risk that shows up during risk analysis.

Kindly advise if you have come across this scenario and how this can be addressed in MSMP or using BRF.

Kashif