Click HERE to see how Saviynt Intelligence is transforming the industry. |
09/04/2024 05:21 AM
Hi,
I am trying to upload a SOD ruleset in EIC. There are some 'Active' risks and some 'Inactive' risks in the ruleset.
After uploading the ruleset, all the risks appears as 'Inactive'. Has anyone faced this before?
Version: 24.3
Solved! Go to Solution.
09/04/2024 08:03 AM
Each risk show mandatory to have 2 functions , attached files having missing function mapping
09/05/2024 04:04 AM
09/05/2024 08:04 AM
Create new ruleset with 1 risk 2 function and validate
09/05/2024 08:49 AM
Hi,
I tried this today but still the risk is showing as 'Inactive' after the ruleset is uploaded.
09/05/2024 08:58 AM
Share logs
09/05/2024 09:46 AM
09/05/2024 11:05 AM
"2024-09-05T14:39:09.044+00:00","ecm-worker","services.ImportDataRulesetService","quartzScheduler_Worker-13-rqc47","DEBUG","Exit rulesetUploadThroughJob: Ruleset - BW_Ruleset_Test1 already exists.There are errors while uploading Ruleset. Please check excel file for errors."
Create new ruleset fully
09/05/2024 11:32 PM
Hi,
I have already tried that. Created new ruleset and then uploaded but still facing same issue.
09/06/2024 07:21 AM
Raise support ticket
09/20/2024 08:49 AM
Create an enhanced query job with the below query (replace rulesetkey with the correct key):
select 0 as RISKS__STATUS, riskid as RISKS__PRIMARYKEY from risks where rulesetkey = 17 and status =1
09/20/2024 08:54 AM
Its not long term solution why its making inactive root cause should found
09/22/2024 10:43 PM
@jayant instead of Active / inactive try to replace '1' and '0' check it
10/01/2024 12:28 AM
Hi,
We were able to fix this issue.
Changes made -
'Risks' sheet was named as 'Risk' earlier. Updated entitlements in the 'Objects' sheet. Added the 'Mitigation controls' sheet which was missing earlier.
Thank you for supporting with this.