Re: GRC: HR Trigger + Provision Directly to backend

Hi

I suspect you can try to split this into two parts

1. Attempt a routing rule to split the request to a different path if it has a SoD
2. On SoD detour path
   1. have notification to send to the manager/security lead
   2. "play with" escalation/no approver/etc to route to another path with no stages to close out the request (possibly a dummy approver that won't exist). I don't have access to system to prototype but SCN threads may have discussed this scenario already

If you managed to get the basics of MSMP working it can be in your own interest (learning) to prototype and play with the scenario. MSMP concept seems quite powerful in the flexibility it offers. Sometimes you just need to be creative about how you achieve your goal.

Good luck with it if you haven't managed to achieve it already

Regards

Colleen