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

[RameshVithanala]

Hi Praman,

I am little confused with your request. Normally Risk Type will be SOD,CP,CA?You can leverage mitigation policy on the risk level instead of risk type...

EX:

SOD + Critical + High Risk Level should be routed for approval

SOD + Medium + Low Risk Level should be auto approved with no stages

Thanks

Ramesh

[Former Member]

Hi Ramesh,

My apologies for using the incorrect terms. We have the risk level as critical and non critical.

Ex:

SOD (critical) should be routed for approval

SOD (non-critical) should be auto approved with no stages

Thank you,

Praman