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Reporting on SOD Violations

emily-liu1
New Contributor
New Contributor

Hi,

We are trying to fulfill a requirement in which we can generate out a SoD violation report that has the

  • Relevant Business Reporting Requirements Columns
    • Risk Name
    • Risk Description
    • Account Name
    • Display Name
    • Status (Employment Status)
    • Title
    • Manager Employee ID (SS0)
    • Manager
    • Role 1
    • Parent Role 1
    • Entitlement 1
    • Function 1
    • Role 2
    • Parent Role 2
    • Entitlement 2
    • Function 2

How would this be configured within the Analyzer?

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