Escape Routing in GRC 10 to diffrent team at Manager ,Role owner and SOD level

[former_member153432]

Dear Experts,

We have business scenario where we want the ARQ to go to diffrent teams for Escape Routing

Approver Not Found Escape Route is currently Global and we would like to have it at Stage level. Security Team is the Agent at every Escape/Detour path

1.At manager stage, it should be routed to a Local Team who will work with the user and forward/correct the manager details. This team should not be able to approve but only forward the reuquest. I am thinkg of a PFCG Agent here. How do I control the approve access?

2. At Role owner Stage, approver not found should route to a Security Team Admin who then maintain the role owner and approve/route it

SOD Detour

3. For SoD detour, we would like to have the GRC Team(not technical but business)

Any inputs are highly appreciated. We on GRC 10.1 SP20.

I am also look at note 2219846

Regards

Deepa