12/06/2022 05:54 AM
Hi,
We had a requirement where we have one security system and multiple end points under the same security system. User will get access from the from the Application Roles and not from the individual Entitlements.
If we have 4 applications roles under one single endpoint,
App Role1- User can request any 1 out of 4 roles
App Role2-User can request any 1 out of 4 roles
App Role3-User can request any 1 out of 4 roles
App Role4-User can request any 1 out of 4 roles
For the first time user need to select only 1 roles from the 4 application roles and once the users had selected the 1 roles for the modification user should not able to get access to the any other roles from the same endpoint.
Can some one let me know how can we achieve this requirement.
Regards,
Sri Ranga
12/06/2022 05:56 AM
12/06/2022 06:02 AM - edited 12/06/2022 06:02 AM
@rushikeshvartak If we make application role as single or dropbox when the user try to add the second role from the same endpoint user can able add and submit the request or user will not able to see any other roles after he got access from role 1.
If we have SOD in place it says violation found but still user can submit the request for the second Role correct me if I am wrong
12/06/2022 07:49 PM
for SOD - You can implement Auto Reject in Workflow.
In Single Select old role will be removed when role 2 is request role 1 will be removed