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how to launch role owner certification on basis of sox critical

Dharmen
New Contributor III
New Contributor III

Hi Team,

We are trying to launch role owner certification for the SOX Critical medium and high.

We don't see any option for this and when we are trying to achieve with Role Query we are not able to get the correct query or it shows SQL syntax error.

Please let us know what we should we use to filter the SOX critical for role owner certifications. 

Dharmen_0-1680783357057.png

Thanks,

Dharmen

5 REPLIES 5

sk
All-Star
All-Star

try sox_critical in (3,4) for including Medium and High respectively


Regards,
Saathvik
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Dharmen
New Contributor III
New Contributor III

I have tried this its not working

dgandhi
All-Star
All-Star

Hi Dharmen,

Can you try below and check?

and ro.rolekey.SOX_CRITICAL in (3,4)

We used CP2 and it did worked so similarly you can try for SOX_CRITICAL field.

dgandhi_0-1680801410633.png

Thanks

Devang

Thanks,
Devang Gandhi
If this reply answered your question, please Accept As Solution and give Kudos to help others who may have a similar problem.

Dharmen
New Contributor III
New Contributor III

Thanks Devang,

I have tried but its shows syntax error.

Dharmen_0-1680844487913.png

 

Dharmen
New Contributor III
New Contributor III

We need to use in below format

and ro.rolekey.soxcritical in (3,4)

Its working fine now.

Thanks,