AE/CUP 5.2: Workflow with stage performing RA automatically

[Former Member]

Hi All,

I would like to have a workflow as followed after a request has been created

- Stage 1: Change Role Assignments if required

- Fork: issued risks?

- Stage 2: YES. Mitigate risks

- Stage 3: NO: Approve ticket and provision

The issue I have is that I need to perform a risk analysis before the fork. Is it possible to incorporate a stage that automatically a risk analysis is performed by the system and depending on the result YES/ NO the request is routed.

If i turn on the risk analysis after request submission the changes of role assignments is not considered. So this is not a solution for me.

Thank you and Best regards

Marco

[Former Member · Accepted solution]

Marco,

Sorry to let you know but right now there is no way to run RA automatically at stage level. You can only run RA automatically on request submission. Someone will have to manually run the RA. Make RA mandatory at that particular stage so the approver has to run RA.

Regards,

Alpesh