Hello,We've created a sod ruleset with descriptions and are trying to upload it for this one app, example attached here.However, while the risks are getting imported, the descriptions themselves are not being imported.There was no error while uploadi...
Hello, We have a requirement where some Non SAP applications have an already existing risk analysis in SAP GRC, that the customer wants to leverage, in order to not duplicate SOD within Saviynt.Is it possible to configure a connector (e.g REST) with ...
Hi, Our client has various enhancements requests while managing SOD's and mitigations, are any of these currently possible: 1. They would like to be able to apply a filter on the mitigating controls screen based on the country the mitigating control...
Hi,we have uploaded new ruleset for SAP system and updated sod evaluation job for mentioned system with new ruleset. In SOD Violations tab both, new and old rulesets, are visible. How to remove old ruleset from sod violations?
Hello,I would like to know what the regex Tab actually does in the SOD function building. I'm referring to the SOD module>Ruleset>Functions>Edit Function>Regex.I could only find this in the documentation but it does not really explain anything:"Use t...
Hi,The Notify Certifier email isn't working and we get the following error:No such property: attestations for class.Although if we see freshdesk, we have exactly used the same binding variables as mentioned in the doc below:Link for reference : https...
Hi Team,How do we stop users from being able to submit a request if they are running into an SOD violation? Also how do we configure SOD where users from some department cannot raise request for some entitlements. Currently looks like only SOD option...
Hi, is it possible that right after mitigation control expires for a user, automatically certification is created for his/her manager to remove the conflicting access or to extend the mitigation validity? Currently when mitigation control expires, us...
Hi,So we have a different type of user (Customer/Supplier) whose email needs to be generated in a particular way, however when we include it in the email generation query under global configuration it throws the following exception:Query : case when ...
Hi,We have a requirement on updating user email on their change of company and need a logic or a workaround for the same.We have around 82 companies at the moment of which 77 companies have the same email domain, except the leftover 5 companies which...
Hi,We are trying to provision Azure Security groups via graph api and distribution groups via powershell within the same connector.We have used a rest connector and have written the following condition in Add Access JSON as below:When we provision a ...
Hi,We have a requirement to generate usernames in sequential numbers for various categories of users created via Created User Form.We have five categories of user, of which 4 categories of users we are generating Category Code (from dynamic attribute...
Hi,We have created Shared Mailboxes on a hybrid environment, where the shared mailboxes could be reconciled via AD reconciliation. However, we cannot see the delegates who are part of those Shared Mailboxes in AD.Is there a way to reconcile the deleg...
Hi,I am trying to populate a field of users where multiple email users could be selected from the system in the dynamic attribute of a create users form.I am using Attribute Type as : Multiple select from SQL QueryValues : select email as ID from use...
Hi All,Need information regarding configuring SAP GRC as Servicedesk connection and sending notification from Saviynt when the request is Submitted (from Saviynt) and Approved (from GRC) to the requestor & Approver.Is that feasible to configure notif...
Hi,We have around 18000 departments which we wish to populate in a dropdown in the create user form from a dataset table that we have imported.However, dataset gives us a threshold of only 10k lines of entries.Any workarounds for this use case?Can we...
We are trying to write an email generation query under global configuration. However when we upload the query it throws an error as "Operation not allowed as you are entering a value that resembles or contains script code"Attaching a part of the quer...
Hi,We have a requirement to relaunch a campaign for all users whose campaign response was ' No Response'.We have selected to revoke tasks for certified users on campaign expiry and hence, for users for whom 'No Response' was selected, we need to rela...
Hi,We have a requirement in which the companyname of the user being created should be equal to the company name of the requestor via the Create User Form. However, the manager to be shown in the dropdown should belong to the company name select, whic...
Hi Team We would like to Call GRC connector , to pass object type as Workday Job Role and enterprise role name in GRC request to evaluate risks in BRM. Can you please share documentation around this. This is not available in GRC connector guide
HI team,We have a requirement where we have to reject the SOD conflicting roles and allow other roles for approval. We have used SOD > 0 in the workflow and it is rejecting all other roles submitted in the same request. Is there a way we can reject ...
Hi,Would anyone know how to make a SOD evaluation based on enterprise roles. We have tried making the enterprise role SOD similarly as you would make an entitlement level SOD but with no luck.Thanks already in advance!
How to Identify if the access request has SOD conflict? I found a column -SODevaluated in table ars_requests but the value of this column is sometimes greater than 0. When I open and check such requests with sodevaluated > 0, I don't actually see an ...
We are not able to submit request in v2021 for particular applicationError : Error Evaluating in SODNote :we are not using SOD for any application in environment. on Developer logs it shows its passing sodcheck=true 1. No Ruleset in Saviynt2. extern...
Is it possible to allow non-admins (users in other SAV Roles than ROLE_ADMIN) the ability to create SOD objects (functions, risks, etc.)? We have granted the following features, but this only provided read-only views. They don't have the option to Cr...
Is there a way to customise the buttons/labels in Admin, Control Center, SOD, Certifications etc.,I know it's possible in Home, ARS and left & right navigation but for the other functions I can't seem to find any documentation for it. I'm planning t...
Is it possible to include the SOD risk type (SOD vs Critical Access) in the IF statement as part of the ARS workflow routing logic? If so, does anyone have an example of how we can leverage this variable?
