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GRC CUP workflow

Former Member
0 Kudos

Hi,

We want request from security stage to forward request to next stage specific SOX approver.i saw forward request is allowed only with in the stage.Is there any option for one stage to forward request to next stage specific approver.

Thanks

Yakoob.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Instead of forward maybe you want to try the re-route option. You can probably create a CAD and than a staeg for the SOX approver.

Regards,

Chinmaya

Former Member
0 Kudos

Hi Chinmaya,

Reroute option only work for previous stage,not for next stage.Reroute only go for 2nd stage to 1st stage(previous one).I want 2nd stage to 3rd stage,forward request to particular approver.

Thanks and Regards

Yakoob