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Former Member
Apr 27, 2009 at 03:08 PM

AE/CUP 5.2: Workflow with stage performing RA automatically

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Hi All,

I would like to have a workflow as followed after a request has been created

- Stage 1: Change Role Assignments if required

- Fork: issued risks?

- Stage 2: YES. Mitigate risks

- Stage 3: NO: Approve ticket and provision

The issue I have is that I need to perform a risk analysis before the fork. Is it possible to incorporate a stage that automatically a risk analysis is performed by the system and depending on the result YES/ NO the request is routed.

If i turn on the risk analysis after request submission the changes of role assignments is not considered. So this is not a solution for me.

Thank you and Best regards

Marco