GRC 10.1 - How to create a new path?
I am trying to create a new path in the existing access request workflow with a new path for risk analysis and may be create a new stage called risk analysis. Need risk analysis to run whenever a request is submitted for change account or new account in IDM. I need it to be set to no approval required, no escalations and no wait for this path. Any guidance will be greatly appreciated.
We will be using Oracle IDM for provisioning users to our SAP and non sap systems. We want to use GRC 10.1 to run the risk analysis for the sap requests submitted through IDM and send it back to IDM.
Thank you for all your help.