GRC AC 5.3: Skipping Approval step if there are no SoD conflists

[former_member233977]

Hello all,

Could you please explain how to skip some approval step in case of no SoD risks exist in CUP request?

Thanks,

Anton.

[former_member366047 · Accepted solution]

Anton,

If you want to skip approval altogether, you can set up a No Stage, meaning, no approval is needed.

Please refer to the AC5.3 Configuration Guide for more details. Thanks!

Ankur

SAP GRC RIG

[former_member788628 · Accepted solution]

How do you determine when a request has no SOD conflict? Please explain the logic.

[koehntopp · Accepted solution]

The logic is the other way round:

- you create a stage with "No Stage" approver but automatic risk analysis.

- you then create a detour in case of SoD to a different path

- if there's no SoD conflict, your normal path ends here.

[koehntopp]

Hello Anton,

it's not so much skipping as doing it only when needed.

In your approval workflow, you create one of the approval steps with mandatory (or automatic) risk analysis.

On that stage, you then define a Detour on SoD conflicts which you point to your risk approval path.

Frank.

[Former Member]

Hi,

There is something called Auto Approval see if you can make use of it.

Regards

Sudhir Guglani