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08/29/2022 06:50 PM
Does Saviynt support the ability to reconcile the Oracle EBS Responsibility assignments at the Organizational Unit level? If so, is there a way to incorporate these OU assignments into the SOD analysis so that it would eliminate false positives?
Consider the following example where a user is assigned Vendor Management access only in the AMERICAS OU, but assigned the Payments access only in the EMEA OU. This user should not show up as violating an SOD.
08/29/2022 08:54 PM
Regarding SOD you can always define ruleset as per customer need
08/29/2022 11:22 PM - edited 08/29/2022 11:23 PM
Hi @Hank,
You can always customize your SOD Risk within Rulesets. Attached are the steps to create a new Ruleset or to import a sample ruleset with associated Risk, functions etc. Depending on the entitlements added within the functions and associated Risk the SOD Violation will work.
https://saviynt.freshdesk.com/a/solutions/articles/43000610232
https://saviynt.freshdesk.com/a/solutions/articles/43000431396
https://saviynt.freshdesk.com/a/solutions/articles/43000431398
https://saviynt.freshdesk.com/a/solutions/articles/43000431400
08/30/2022 09:19 AM
Thank you Rushikeshvartak and Nikitaj for the responses. I believe the critical element in Hank's question is: does the Oracle EBS connector support Responsibility Assignments at the Organizational Unit level? Thank you in advance for your help!