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SOD Requests - Request Approval Process

SPP
New Contributor II
New Contributor II

SOD Workflow Approval Configured

First Level - If any SOD Violations, the request goes to SOD Risk Owners

Second Level - No violations, the request goes to Access Owner

Need more understanding on the below-

1) Is there any option/configuration available for the SOD risk owners to view/mitigate only the risks they have ownership in the Request Approval page. Currently, the SOD risk owners can view and mitigate all the risks even the ones they don’t own.

 For instance, if there are 10 violations owned by 10 different risk owners listed in the request approval page. The risk owners should only be able to view/mitigate the risks they own.

2) Can we display the SOD risk owner name in the Request Approval page?

 

1 REPLY 1

rushikeshvartak
All-Star
All-Star

1) Is there any option/configuration available for the SOD risk owners to view/mitigate only the risks they have ownership in the Request Approval page. Currently, the SOD risk owners can view and mitigate all the risks even the ones they don’t own. - This is known issue getting fixed in v24.7

Refer https://forums.saviynt.com/t5/identity-governance/sod-approval-workflow-issue/m-p/97338#M63749 

2) Can we display the SOD risk owner name in the Request Approval page? - This is not configurable Please raise idea ticket

 


Regards,
Rushikesh Vartak
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