How to set mandatory risk analysis on access request approval?

[Matías1]

How can I modify the approval process to ensure that a risk analysis is conducted mandatorily before a role owner can approve a request?

[SConix]

Hi,

You need to define this in the workflow (MSMP).

Where in the path you can define whether a risk analysis is required or not
and in case of risks to have a detour to the risk owner.

Kind regards,

Sigrid

[SConix]

Hi, you need to define this in the workflow (MSMP) where in the path you can define whether a risk analysis is required or not and in case of risks to have a detour to the risk owner. Kind regards, Sigrid