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CUP Detour by Risk Id ??

Hello All,

My client requirement is to deroute CUP request to different risk owners based on risk ids. The custom field does not have the option to specify the risk id. Could you let me know wht is the possible option to detour based on Risk ids to respective Risk owners?

Regards,

Sudhakar S

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Former Member
Former Member replied

Hello All,

Thanks for the reply. As mentioned GRC 5.3 does not route as per Risk id & hence i've forced the step to mitigate the risk in previous stage so that it routes to respective risk owner based on mitigation approver.

Thank you.

Sudhakar S

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