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Former Member

Problem with workflow to control mitigating RAR to CUP

We have configured in RAR, the workflow to send request for approval of Mitigation Owner using CUP Workflow. For Mitigation Control Using RAR work fine, but unfortunately when we mitigated the Risks through the CUP request, the workflow of Mitigation Control was not started.

Workflow: USER > MANAGER > ROLE OWNER.

Workflow with risk: USER>MANAGER> MITIGATION OWNER> ROLE OWNER (We have problem to send the request for Mitigation Owner).

In the attached file has the details of this problem.

Let me know if you need any other information.

Best Regards,

William Pantaleao

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1 Answer

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    Former Member
    Dec 23, 2010 at 08:35 PM

    Under Misc. in CUP is the MITCTRL active?

    Thanks!

    Chinmaya

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