Risk Analysis Mandatory while rejecting a request

Hi experts,
We are using GRC 5.30  CUP SP 8
I have made risk analysis mandatory in the final stage. This is to prompt the risk analysis message when the user is trying to approve the request without running risk analysis to check for SOD conflicts.
However, the system promptsfor risk analysis even when I am rejecting the request. How can this be avoided?
It is causing the request to be on an endless loop and I am unable to reject the request unless the risk analysis settting is turned off in this stage..
Is this a bug in 5.3 or has anyone got this issue so far?
Appreciate your response..
Thanks
Siri

Hi Siri,
As Alpesh has said this is fixed in SP10. Prior to that, the risk analysis is either on or off regardless of the decision being made at the approval stage.
Simon

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    Mon Dec 15 10:07:32 GMT-02:00 2008 : Cannot assign a blank-padded string to host variable 1.com.virsa.cc.xsys.bg.BgJob.runJob(BgJob.java:309)
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    Mon Dec 15 10:07:32 GMT-02:00 2008 : Job ID: 233 Status: Error
    Mon Dec 15 10:07:32 GMT-02:00 2008 : ----------- Background Job History: job id=233, status=2, message=Error while executing the Job:Cannot assign a blank-padded string to host variable 1.
    Mon Dec 15 10:07:32 GMT-02:00 2008 : -----------------------Complted Job =>233---------------------------------------------------------------
    Regards.
    Leandro.

  • ARQ: Risk Mitigation Mandatory and Request Forward causing problem???

    Hi,
    I have a scenario where in, at a certain stage, "Risk Mitigation" is made mandatory and also "Forward Request" option is available at this stage for the same approver.
    What is happening is that, when this approver tries to approve the request without mitigating the risks, it gives error message and request can not be approved. This is fine and going as per the configuration.
    Now the same approver is trying to forward the request to some other person for some business reasons (with "WITH RETURN" check box checked and disabled). This request is reaching to the desired recipient as expected. But the problem is that, when after providing his comments (a business requirement before mitigating risks, if need be) if he tries to approve (submit) the request, application gives the same error message that: "Request can not be submitted. Mitigate Risk XYZ"!
    Due to this, request can not be submitted and sent back to main approver! I noticed that, the request still lies on the same stage and the same stage configuration is being considered for this forwardee too!
    This is keeping the request hanging as this forwadee is not authorized to mitigate the risks.
    Can any one please help me resolve this?
    Regards,
    Faisal

    Alessandro,
    Thanks for your reply.
    Now I see (as confirmed) that we have technical limitation or application design that when we forward a request, it DOES NOT change the stage (even I noticed this). So I was thinking that only we have "SUBMIT" button to send it back to the main approver.
    But as you said, this forwardee can use the same "Forward Request" option instead of "Submit" button. This looks the option here which suits the situation.
    But can you please tell me if we can do something to inform the forwardee that he must select "Forward Request" option and not Submit button?
    Because, this submit button is visible and he can click it without knowing! And then this error message of Mandatory risk analysis then appears!
    Is there any work around?
    Please advise.
    Regards,
    Faisal

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