Unable to find Risk ID while creating decision table in BRF+

[Former Member]

Hi All,

We are currently on 10.1 SP19. One of the requirements from our client is to send the work flow to mitigation approvers in case of SoDs. I was trying to do this using a decision table in BRF+. but, I do not find the column "Risk ID" while trying to configure this. Any help in this regard would be greatly appreciated.

Best Regards,

Praman Mulay

[gustavo_soares]

Hi Param,

You can create a procedure call to GRAC_IDM_RISK_WITH_NO_SERVICES as described at https://blogs.sap.com/2016/03/27/ac100101-access-request-workflow-create-brf-rule-to-route-single-ro...

Cheers.

[japneet_singh2]

Hi Praman,

If you wish to send the workflow to the risk owner in case of SOD, refer to the SAP note 1670504. Follow the steps mentioned in the note. once done, in case of sod the workflow will be sent to the risk owner maintained in the Access risk.

Thanks

Japneet Singh

[Former Member]

Hi Param,

I am not sure why you are creating a BRF+ for sending SOD's to Mitigation Approver?you can activate the MSMP for Mitigation control assignment and change the SPRO config for 1107,1108,1109.

Thanks

Ramesh

[Former Member]

Hi Ramesh,

Thanks for your response. I have configured this as well. But, we are also looking at configuring this using custom BRF+ as we would like to present both the options to the client.

Is there an way we can achieve this ?

Best Regards,

Praman Mulay