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Re: GRC 10.1 - Routing at Request Submission in case of SOD violations

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Thanks Asheesh. When you say dummy stage .. is that using standard Initiator rule ..

Process ID >> GRAC_ACCESS_REQUEST  with Rule ID : GRAC_AR_INITIATOR. i have created two paths ..


Path#1 :  GRAC_DEFAULT_PATH  with no stages ( Automatic Assignment of roles )

 

Path#2:  SOD Review ( Custom path name )

 

 

Maintain Stages in Path#2

Stage Config ID : GRAC_SECURITY

Agent ID : GRAC_SECURITY

Routing Enabled: Yes

Rule ID : GRAC_MSMP_DETOUR_SODVIOL

 

So now access assigning automatically without checking SoD Conflicts at all .

As per your feedback I need to have 3 paths then ???


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