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,

Then it can be achieved using the Mitigation Policy,your BRF+ DTshould look like this

Risk Type : SOD+ Risk Level : Critical should route to Complinance Rule

Risk Type : SOD+ Risk Level : Non Critical should route to Non Complinance Rule(No Stage for auto approval)

Thanks

Ramesh