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Former Member

CUP Detour by Risk Id ??

Hello All,

My client requirement is to deroute CUP request to different risk owners based on risk ids. The custom field does not have the option to specify the risk id. Could you let me know wht is the possible option to detour based on Risk ids to respective Risk owners?

Regards,

Sudhakar S

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3 Answers

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    Former Member
    Mar 19, 2012 at 01:47 AM

    Hello Kaushal & Simon,

    Thanks for your response. My Client is on GRC5.3 & need CUP to be config to reroute to respective risk owners based on risk ids? Mitigation Controller / Approver would also suffice fot this purpose. All we need is the request to reroute to respective risk owners based on risk ids for approval.

    Sudhakar S

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    • Former Member Kevin Tucholke

      Hello All,

      Thanks for the reply. As mentioned GRC 5.3 does not route as per Risk id & hence i've forced the step to mitigate the risk in previous stage so that it routes to respective risk owner based on mitigation approver.

      Thank you.

      Sudhakar S

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    Former Member
    Mar 16, 2012 at 01:24 PM

    Hi Sudhakar,

    SAP have released the following SAP note (manual implementation) to allow this stage/approver setting to be used in GRC 10.0

    https://service.sap.com/sap/support/notes/1670504

    Hope it helps.

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    Former Member
    Mar 19, 2012 at 01:47 AM

    Hello Kaushal & Simon,

    Thanks for your response. My Client is on GRC5.3 & need CUP to be config to reroute to respective risk owners based on risk ids? Mitigation Controller / Approver would also suffice fot this purpose. All we need is the request to reroute to respective risk owners based on risk ids for approval.

    Sudhakar S

    Add comment
    10|10000 characters needed characters exceeded