CUP 5.3: SOD violations detour to Super Access Owner

[Former Member]

Hi GRC Experts

Is it possible for us to set-up SOD violations detour to a super access owner as an approver when violation is identified?

Has anyone done does this before?

Edited by: Donovan Mathews on Oct 6, 2009 2:47 PM

[Former Member]

I'm fairly sure that you could configure the workflow to trigger an approval stage which is then approved by the SuperUser Owners.

However, you may need to be on patch level 08 to allow this approval mechanism to work correctly.

I've not had the chance to play with detours massively yet so cannot comment on that element but I'm sure others here have.

Simon