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Re: Detour path in GRC 10

HI Asheesh,

 

Can you confirm whether you fixed the issue. Routing works only if we reject the request ??

I have following scenario

 

1. No SoDs >> Take approval from Role Owner and create user/ assign the access using workflow

2. SoDs found >> Role Owner approval and then Security team approval  after this userid will be created and assign the access

 

I have configured as below

 

Maintain Paths

 

1.GRAC_DEFUALT_PATH . In this I have configured re routing using Functional module GRAC_MSMP_DETOUR_SODVIOL to route from Role Owner stage to Security stage

 

2. ZGRAC_NO_SOD_PATH  . .with stage as role owner only

 

 

Maintain Route Mapping

 

1. Map GRAC_DEFUALT_result to Default_path

2. Map GRAC_MSMP_DETOUR_SODVIOL  to Defualt Path again for any SOD violations

3. Used one more functional module GRAC_INITIATOR_SOD_VIOLATIONS to check SoDs and map No SOD result to ZGRAC_NO_SOD_PATH

 

 

Workflow is working perfectly for  Scenario# where SoD exist

But for Scenario#1 , it is still following same path with 2 stages . Ideally it should go to role owner and assign the access

 

I believe this is due to it is just following 1 path GRAC_DEFUALT_PATH even though there are no SODs


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