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CUP mitigation wokflow

Former Member
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Hi Everyone,

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).

Let me know if you need any other information.

Best Regards,

Vitor Cozer

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Answers (1)

Answers (1)

Former Member
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Hi Vitor,

I also faced the same issue and called SAP.They said GRC doesn't have option to trigger any additional workflow for mitigation from CUP (Request type /New change).

If you have sorted out this issue,can you please tell, then what strategy are you following currently.

Thanks

Mukesh