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04/10/2024 09:09 PM - last edited on 04/10/2024 10:15 PM by Sunil
Hi All,
Is there a savrole for managing(Read/Write) all SOD objects like Risks, Functions and Mitigation Controls and Workbench etc?
ROLE_SAV_SODOWNER - This OOTB Savrole allows only owners to manage their respective risks, functions etc
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04/10/2024 09:39 PM
use ROLE_SOD_AUDITOR
04/11/2024 07:18 AM - edited 04/11/2024 07:41 AM
@rushikeshvartak ROLE_SOD_AUDITOR is readonly, right?
I've also tried creating a new Savrole but it never worked, looks like only Role_admin has write access to all SOD objects.
04/11/2024 09:59 PM
Please share sav role extract