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SoD Violation

PrashantG
New Contributor III
New Contributor III

- 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

2 REPLIES 2

Dhruv_Sharma
Saviynt Employee
Saviynt Employee

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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rushikeshvartak
All-Star
All-Star

You can vote similar enhancement request https://ideas.saviynt.com/ideas/EIC-I-5011


Regards,
Rushikesh Vartak
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