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04/06/2023 12:55 AM
Hi All,
We have enabled sod for few groups and was trying to mandate mitigating control from the access approver . changes were made in the workflow "MC required for Risk" , but it was allowing approver to approve the group with out adding a mitigating control. is there some other config that we are missing? Screenshot of workflow attached
Show Sod , Show mitigating control enabled in Savrole
MC required for Risk is set to Critical and High in the workflow.
04/10/2023 12:05 PM
Hi @Vamsi ,
Can you enable the below config and check ?
Navigate to Admin > Global Config > Request and Enable the below config.
Try it with above config and submit a new request to validate.
04/16/2023 10:00 PM
@Vamsi This is a known issue.
We were able to achieve the same in SSM 3.x and 5.x version anyhow in version 2020.x seems this is broken.
We raised FD with Saviynt Engineer and follwoing were the response from Engineering :
04/16/2023 10:09 PM
@Manu269 Thanks, yes we got the same response but this seem like a bad design decision hope they fix it in upcoming release .