Risk Analysis Mandatory while rejecting a request

[Former Member]

Hi experts,

We are using GRC 5.30 CUP SP 8

I have made risk analysis mandatory in the final stage. This is to prompt the risk analysis message when the user is trying to approve the request without running risk analysis to check for SOD conflicts.

However, the system promptsfor risk analysis even when I am rejecting the request. How can this be avoided?

It is causing the request to be on an endless loop and I am unable to reject the request unless the risk analysis settting is turned off in this stage..

Is this a bug in 5.3 or has anyone got this issue so far?

Appreciate your response..

Thanks

Siri

[Former Member]

Siri,

I totally agree with you on this issue. It has been fixed on SP10 so you will have to upgrade to latest support pack to resolve this.

Alpesh

[Former Member]

Hi Siri,

As Alpesh has said this is fixed in SP10. Prior to that, the risk analysis is either on or off regardless of the decision being made at the approval stage.

Simon