on 06-24-2014 8:09 AM
I am trying to configure MSMP workflow or risks analysis while creating userid
1. No Risks >> User created and access assigned automatically
2. Risks found >> forward to security team to review and approve
I have checked the standard functional module - GRAC_MSMP_DETOUR_SODVIOL cannot be used in AC 10.0 . This is only be used as Routing Rule after first stage approval and at subsequent stages as per Note - 1783157 - Routing at Request Submission in case of SOD violations
Can anyone advise the standard SAP delivered rule / functional module we can use in GRC AC 10.1 to achieve the outcome at the time of request submission ??
Hi Anil,
You have enable riak analysis at submission buy setting parameter and the need to have a first stage as dummy where risk analysis result can be analysed and have a detour at this dummy stage so that in case of risk request is forwarded to next stage.
Hope that helps..
Regards
Ashish
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Nice to hear that Anil.. Good luck with rest of the configuration.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Anil,
There is a functional module rule GRAC_INITIATOR_SOD_VIOLATIONS which is an Initiator Rule and acts at the time of Request Submission.I have never worked on this FM but just read so try to check whether this can be of any help.
Regards,
Neeraj
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.