mitigating control-issue

[SayaliKamble]

I have one query how do I close 
open, In Process, Risk Accepted Requests in SOD Violations

[Amit_Malik]

Hi @SayaliKamble 

https://docs.saviyntcloud.com/bundle/EIC-Admin-v24x/page/Content/Chapter16-Segregation-of-Duties/Man...

To perform the SOD evaluation and change the status, perform the following steps:

Log in to EIC.

Navigate to SOD > SOD Violations. Alternatively, enter SOD Violations in the search box and select the required menu item. For more information, see Using the Unified Navigation.

Click the appropriate status option to view the SOD show. The following options are available:

To view detailed information about an SOD risk, click Risk Code.The page drill-down to display details about the functions associated with the risk, the roles and entitlements associated with the function causing the SOD violation.

To move the SOD violation from current status to other status, select one or more check boxes against the risk name and select one of the following options in Move To drop down. You can also select one or more check boxes in different pages and move it. The following values are available in the Move To drop down menu:
In Process

Risk Accepted

It will move all the selected items irrespective of whether it is active or inactive accounts. To move only active accounts then you need to configure and include inactive accounts in RiskSODEvaluationJob.

The SOD violations will move from current status to the selected status.

[rushikeshvartak]

• Attach mitigation control and take action / create task / request it will move to closed.
• risk accepted by adding mc