GRC 10: How to initiate 2 different paths for a request based upon the role name???

[former_member184114]

Hi All,

Can anybody please help me configure below MSMP?

Condition 1:

If a request is created for "new user account" and there are no "MM" roles ( Finance roles are there), then request follow below path:

Manager->Role Onwer->Security

Condition 2:

If a request is created for "new user account" and there are "MM" and "Finance" roles, then request should follow below path:

For FI ROLES:

Manager->Role Onwer->Security

For MM ROLES:

Manager->MM Roles Reviewer->Role Onwer->Security

Finally this request (for example request#100) should come to Security team for its final approval.

Please suggest.

Regards,

Faisal

[former_member184114 · Accepted solution]

Any help on this please?

[former_member184114 · Accepted solution]

I could successfully resolve it by making use of "Role Name" attribute of "GRAC_S_REQUEST_RULE_LINE" structure.

Thanks all

Regards,

Faisal