Query regarding the risk option under roles

[Neha]

Hi Team,

We need to implement role based access in Saviynt, please help us with the answer to the below query.

1. By increasing the risk from low to medium/high, is there any impact to the level of workflow for role approval? Example: If i increase the risk level for a particular role from low to medium or medium to high, is it mandatory to increase the workflow level as well?

2. Can high risk roles have single level of approval?

Can you please share the relevant document which has more details about roles and risk for that role.

Regards,

Neha 

[NM]

Hi @Neha ,

Yes high risk role can have single level of approval?

Btw are you referring to Application or enterprise role?

[rushikeshvartak]

Below is approach used mostly

• low risk - no approval
• medium risk - Line manager approvak
• high - line manager + Owner Rank 1 / usergroup
• critical - Line manager + owner rank 1 + Owner rank 2