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Hi All,We have a 2 level appproval workflow configured for an application where in the first level approval is setup for SOD Risk Owners if there are any SOD violations detected and the second level is setup for Ent Owner if the entitlement is soxcri...
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 [This messa...
Hello Saviynt Community,I'm encountering an issue with SAP role descriptions not appearing in the Segregation of Duties (SOD) evaluation within our Saviynt platform vis API (SoD Evaluation for SAP Functions). Instead, under entitlement description, w...
Hi All,How can we import OOTB SOD Functions/risks/rulesets for a specific application?Thanks
Hi,can anyone help me with SAP GRC integration.We would like to use an External SOD risk evaluation using an External connection to SAP GRC.We have created a new security system, its endpoint named as our SAP instance and we have created two connecti...
Hi all,we configure the SOD Module to run some simulations and evaluations and we encounter some issues. We kindly request your support to better understand if we are missing some configuration on our end or there is a limitation because we don't hav...
- 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 Endpo...
Hello, We want to configure the Usage Analytics but we have no data. The usage data is required to calculate Actual vs Potential. We have SOD rulesets defined, ran the SOD evaluation, but the Actual vs Potential calculation is not happening, even if ...
SOD evaluation is working fine in my Dev environment, but Prod is failing. I followed the instructions at Configuring SOD in N Steps (saviyntcloud.com) I've uploaded the OOTB SAP ruleset (the same one that works fine in Dev). I've created the Detecti...
I am working with a basic workflow with SOD approval required. If I build the workflow without the SOD step (highlighted in red) the workflow works perfectly in Parallel workflow type. If I add the SOD section I have to switch to serial per documenta...
We trying to configure the External Risks Evaluation and Access Provisioning Using SAP GRCIn the connection JSON, SOAP_ENDPOINT for Access Request and Request status are provided as below:"SOAP_ENDPOINT": "https://IPADDRESSS:1443/XISOAPAdapter/Messag...
Hello Team,We disabled "Enable Recalculate SOD (Beta)" under global configuration to raise a new user account request with a violation, and it went for two levels of risk owner approval. After disabling the option, the recalculate SOD button is not a...
Hi,We have a client requirement for preventative SOD violation detection between two separate requests.Eg. If a user raises a Request 1 and Selects Role A and Role B. Role A and Role B does not have any SOD Violation. While Request 1 is in pending s...
Hello All,We have a scenario for one application that has 10 entitlements (ent1 - ent10) in one group, and if a user is request access or has access to any one of them from the group they cannot request another one from the same group.So to achieve t...
Hi Team,We observed that comments were getting overwritten in the violation after the SOD job ran.Before the SOD job run, any violation appeared through the preventative method. The comments were written as created per request number #####.After the ...
Hello Team we have some min values in the SOD ruleset whose values are dynamically picked as they have * in them but that does not seem to be working in Saviynt as expected For example --> There are field values such as BUKRS and for this field we c...
Hi All,I am reaching out to see if anyone can direct me to a guide / workbook that would outline how to integrate Oracle Risk Management Cloud - Advanced Access Controls module SOD / SA rulesets with Saviynt. The ideal solution would be able to ensur...
I saw a demo recently of OOTB course grained SOD rulesets for Workday and Epic and was curious where I could find those. Our internal audit department is interested in SOD and I wanted to give them a demo.
Hi All,We have enabled sod for few groups and was trying to mandate mitigating control from the access approver . changes were made in the workflow "MC required for Risk" , but it was allowing approver to approve the group with out adding a mitigatin...
Does Saviynt support the ability to reconcile the Oracle EBS Responsibility assignments at the Organizational Unit level? If so, is there a way to incorporate these OU assignments into the SOD analysis so that it would eliminate false positives?Consi...
HiWe want to import the out-of-the-box SOD risks and rulesets for Salesforce. As we can see the below out-of-the-box SOD risks for SAP type endpoint are present:Do we have similar out of the box risks and rulesets for Salesforce that the Saviynt team...
