detour path in GRC 12 for sysetm

[former_member636216]

Dear All,

We have requirement as below-

Current scenario - all non solman business roles goes to ECC path and business role of solman goes to solman path (reason - we have additional step of security view/approval for solman only)

Requirement - in non solman business roles - out of 50 - approx. 15 roles are there which has single roles belonging to solman system hence client expects - once (non solman) business role is approved by role owner - GRC MSMP to check system of single roles & if any single roles of solman is found - trigeer detour path for security view

Can someone suggest if its possible in GRC 12 ? If yes, how?

Thanks

[Monsores]

Hi Neerav.

There isn't a standard detour Function Module to do this. You will need to develop your own, for which you can use GRAC_MSMP_DETOUR_TRG_VERIF as a template. The relation between a Business Roles and it's contained technical roles can be retrieved from table GRACROLERELAT.

After you have this function module returning your evaluation results you will be able to set it in MSMP like any other detour rule and map its return values to the due paths/stages.

Regards,

Marcelo Monsores