Entitlement enums for Sys Critical, SOX Critical, Risk, Privileged, Financial: what do they do?

[DanJ]

Hi all

What is the implication of setting the following entitlement attributes?

• Sys Critical
• SOX Critical
• Risk
• Privileged
• Financial

I can see that for example setting Sys Critical to High/Very High makes business justification mandatory, but also informs the user that this entitlement is High Risk, which might cause confusion.

What are all the technical and functional implications of setting these flags?

1. setting sys or SOX critical to high/very high makes Business Justification mandatory in ARS
2. setting sys or SOX critical to high/very high informs the user in ARS that this entitlement is High Risk
3. there appears to be some risk-based scoring: https://forums.saviynt.com/t5/community-knowledge-base/basic-insights-matrix-for-risk-and-criticalit...
4. I assume these will feed into configurable signals for the new recommendations engine
5. What else?

thanks

Dan