CUP - Mitigation Controls in a Detour Workflow

[Former Member]

Hello everybody,

I have a problem with a detour workflow in CUP.

I choose the detour condition: "SoD violation".

So in theory, if there is no conflicts the workflow don't take the detour path.

We supposed that the user request has an SoD conflict.

In the stage(s) before the detour, if we assign a mitigation control that mitigate the risk, the detour is still taken.

I think the workflow swich systematically to the detour if the request had a conflict, even if the risks were deleted by an Mitigation Controls assignment.

Does anyone have a solution to avoid the detour path if we mitigate the risks?

Thank you in advance!!

[hkaur]

Hi Ben,

It works this way only as of now. You cant avoid the detour path even if you mitigate the risk.

Regards

Harleen

[Former Member]

Ben,

This is how CUP works. There is no configuration which allows you to ignore SOD violaton even if there is mitigation. You will have to live with this for now.

Regards,

Alpesh