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