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Former Member
Nov 16, 2012 at 06:07 AM

Detour or initiator determination based upon Authorization

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Hi Experts,

I need your opinion and help on this requirement. We are working on GRC AC10 and client has put a requirement that user access workflow will have only one stage except when it has BOM related authorizations where it will go for special approval.

I tried to look at two options -

Detour with particular Roles.

Initiator and Path determination based upon authorizations.

I found no option for that, as detour has only two primary options - either no role owner found or SOD violations. We can't have BOM roles without owner which will be required at the time of role creation or modification approval.

For SOD, the single stage approver will take care, so it will not serve the purpose.

For initiator, Role based initiator is a messy process. If you can suggest any other option which could meet the requirement, that would be helpful.

Thanks in advance,

Regards,

Sabita