What data need to be imported Salesforce SOD

[MohitCharaya]

We are working on Salesforce SOD and we need to know what data needs to be imported from Salesforce to Saviynt to perform SOD

[rushikeshvartak]

To perform Segregation of Duties (SOD) analysis with Salesforce and Saviynt, the following data needs to be imported from Salesforce:

1. User Data: Import all user accounts to track user access and entitlements.
2. Profiles and Permission Sets: These define what actions users can perform in Salesforce.
3. Roles: Salesforce roles that determine the user's visibility over data.
4. Object and Field Permissions: Controls for which objects and fields users can access.
5. Audit Data: Logs or reports to track changes and access violations.

This data allows Saviynt to assess and manage SOD violations effectively.

[sksuresh2k30]

Thank you, Do we have any documentation for Salesforce SOD works 

[sksuresh2k30]

Also, I need to know how we can ensure read-only access to the Salesforce environment without importing any transactional customer data.

[rushikeshvartak]

There is no specific document related to sales force sod you can ask app team to provide sod matrix