Risk Analysis mandatory before approvation?

[Former Member]

Referring to this discussion: How to switch on mandatory risk analysis in Business Role Management?

I'd like to propose another scenario.

Now Risk Analysis is before profile generation and it is correct in this way.

But also Risk Analysis must be mandatory in that step (before approvation) and NOT ONLY during profile generation.

Is it possible to setup a "specific" configuration in this way?

Thanks.

Ettore

[mamoonr]

Hi Ettore,

At stage level in MSMP(Maintain Path), under modify task setting you can make risk analysis mandatory for an agent.

Thanks,

Mamooon

[Former Member]

Thanks, Mamooon.

In BRM we haven’t defined a path or a workflow. I’m talking about the risk analysis step (not the approval phase in BRM). So we cannot set as mandatory the risks analysis at stage level. Our requirement is set the mandatory analysis in step ”risk analysis” into Business Role Methodology capability.

Any ideas?

[Arif1]

Hi Ettore, your requirements is not clear. can you please say in details with example what you really want. Thanks, Arif

[Former Member]

I’m referring to set as mandatory the step Analyze Access Risk in BRM capability see image below. The user cannot move on without perform the Risks analysis (for all role types).

[Arif1]

Hi Ettore,

you need to Create deterrent Methodology.in Access Control > Role Management> Define Methodology Process and Steps >

Example Methodology 1 for only steps sequence 1,3,4,5 (With Risk Analysis) and

other Methodology 2 for only steps 1,2,3,5 (Without Risk Analysis)

Now Assign those Methodology in Access Control > Role Management> Associate Methodology Process to condition Group.

Now call those condition group name from BRF+ decision table.

Thanks, Arif