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Former Member

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.



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1 Answer

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    Former Member
    Jul 21, 2010 at 06:09 PM

    Hi Mo,

    I don't think there is anything else you can do here. These are the only out ot box system parameters available which you can set up for CAD. You can create CAD for the SoD reivew risk and tie them accordingly depending on the associated business process.


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