GRC SOD_REVIEW_PATH and GRAC_MSMP_DETOUR_SOD_REV_REM

[rasmus_b]

Hi,

I am working on GRC 12 SP05, we have a different IAM system that provisions roles in SAP, however we would still like to use the GRC for Risk Analysis.

I have setup Risks and would now like to setup workflows for continuous monitoring of those risks.

I have followed the guide here: SAP SOD Guide

It is all working now and I can Propose removal and the SoD risk review step, however after proposal nothing happens - I would like a task to go to security team, so they can review what should be done in each case.

I think my issue is with the Paths and Route mapping in the MSMP workflow, so I have tried a lot of things, without success 😞

Any hint on what could be wrong ?

Here are my current configuration.

[ramkrishnatip · Accepted solution]

Hi Rasmus,

I see routing enabled as 'No' at the SoD reviewer stage. Can you make it yes and regenerate the workflow? It should work.

Regards,
Ram

[rasmus_b · Accepted solution]

Thanks Ram,

I enabled the routing and then checked both stages. after regeneration it worked.

Regards

Rasmus