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External SOD premitigated risk

vivekmistry
New Contributor III
New Contributor III

Hi All,

 

We have a requirement where we have to create a workflow to make pre mitigated external SOD not mandatory.

Where we have the setting for high SOD risk as mandatory, but now we have to put one more condition to make pre mitigated risk as not mandatory.

Below is the flow we have:

To make High risk mandatory:

vivekmistry_0-1725449076633.png

But now how we can put condition to not to select MC for pre mitigated risk.

Pre mitigated getting stored in as below:

vivekmistry_1-1725449182414.png

 

 

4 REPLIES 4

vivekmistry
New Contributor III
New Contributor III

(externalSODViolation.get('MC') ne null)

The above expression is not working, any one know any other expression to get MC from below image:

vivekmistry_0-1725458029724.png

 

rushikeshvartak
All-Star
All-Star

Checking pre mitigated risk in workflow is not supported raise idea ticket


Regards,
Rushikesh Vartak
If this helped you move forward, click 'Kudos'. If it solved your query, select 'Accept As Solution'.

vivekmistry
New Contributor III
New Contributor III

Is there any configuration present in SAM to exclude pre mitigated external risk from applying MC.

No raise idea ticket 


Regards,
Rushikesh Vartak
If this helped you move forward, click 'Kudos'. If it solved your query, select 'Accept As Solution'.