Question regarding SOD detour in GRC 10.1

[Former Member]

Hello,

We are currently on GRC 10.1 SP15.

We have defined the risk type as Critical or non-critical. The request mitigation policy is set to have mitigation only for the critical risks.

From what I understand, GRAC_MSMP_DETOUR_SODVIOL function helps route the request in cases of a risk. Currently, both critical and non-critical risks are routed and the risk owner cannot close a request with critical risk without mitigation.

Is there any standard function available where in the request is routed only in case of critical risks and the non-critical risks does not invoke the routing.

Thank you,

Praman Mulay

[madhusap]

Hi Praman,

You can copy the standard FM "GRAC_MSMP_DETOUR_SODVIOL" and create a custom function module.

In this custom FM, you can check the risk analysis results and can write simple logic to check the risk analysis and consider routing only if there are Critical Risks. In standard FM as long as there are risk analysis results the routing will happen irrespective of risk level or type.

Regards,

Madhu