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Former Member
Jul 20, 2010 at 01:28 PM

CUP: SOD review workflow set-up



I am currently in the processes of configuring SOD review. My first approval stage is the risk owner and then I would like to set-up a detour which should allow my request to route to a specific business process area when the condition u201CItems With Remove Actionu201D is meet. My initial thought was to set-up a CAD to define the business process areas and assign approvers there. However this is not possible. The only attributes available is Application, Request Type, Priory and SOD review risk.

Any idea of how I can do this. Any advice is highly appreciated.