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How to calculate Actuval vs Potential SOD for non sap application

Smiling
Regular Contributor
Regular Contributor

Hello,

I am trying to calculate Actual vs potential sod for active directory, but when I am clicking on Actual vs potential sod it only showing pop up as calculated but note giving proper list how many people using actual and potential sod. 

I have also attached screen shot for refrence.

Regards,

Shubham 

2 REPLIES 2

sai_sp
Saviynt Employee
Saviynt Employee

Hi @Smiling 

In the 2021 version, this is how the pop up appears. It will then show up in the UI if the risk is actual or potential.

In the newer 23.x EIC versions, actual vs potential has been improved and it is at the job trigger level. Once the job runs, it gives data about how many users have been evaluated and you can also use filters in the SOD workbench to filter data based on Actual risks or Potential risks.

rushikeshvartak
All-Star
All-Star

v23.6 it shows results like below

rushikeshvartak_0-1689251518290.png

 

SOD Violations

 
 
 
ACTUAL VS POTENTIAL TOTAL NEW
 10
Potential Risk11

Regards,
Rushikesh Vartak
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