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01/16/2023 07:17 AM
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, user occurs again on sod violations list with open status, but we would like to force manager to take an action on the conflict asap.
01/16/2023 07:31 AM - edited 01/16/2023 07:31 AM
Currently this is not supported you can raise enhancement request on idea portal.
Workaround you can keep actionable report