GRC 5.3: CUP asks to perform risk analysis even when there are no risks in request

[former_member298408]

Hi All,

We recently upgraded from GRC 5.3 SP13 to SP22.

The one issue which we are facing after upgrade is that now CUP is forcing approvers to do Risk Analysis, even when there are no risks in the CUP Request, that is Risk Tab is Green.

Previously approvers were able to approve requests without doing risk analysis, if there were no risks in the request.

CUP used to force them to do risk analysis only when there were risks associated with requests.

But now, it is forcing approvers to perform risk analysis, even if there are no risks, i.e. approvers are not able to approve requests without any risks without doing risk analysis.

Please advise.

Thanks

Aditi

[Former Member]

Hi,

Can you check if any change is made in Configuration -> Workflow -> Stage -> Approvers

Regards,

Claudio