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11/22/2023 03:59 AM
- I was able to setup preventive SoD violation based on "entitlement" type in ARS
- Can see, I can have "and/or" with multiple entitlements while setting up a Function, which associates with a Risk, which in turn associates with a RuleSet for an Endpoint
My query is
- Can I club /add logic with User's attribute with entitlement group/s
- e.g. User is in "development" division & entitlement group is "%-governance"....this becomes a violation.
so user "A" belongs to "development" division, when raises a ARS for himself or somebody raises on behalf of him, with entitlement group with say "IGA-governance".....SoD violation will be detected here
11/23/2023 06:58 AM
Hi @PrashantG
Currently this is not supported. SODs can be defined based on entitlements/Tcodes/roles basis only and not on the basis of any other user attributes.
Regards,
Dhruv Sharma
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12/03/2023 05:21 PM
You can vote similar enhancement request https://ideas.saviynt.com/ideas/EIC-I-5011