Segregation of duties (oracle) report and certification

[theosveg]

hello community,

we have set up sod for oracle in our environment, are there reports (pre-built) or sample available to visualize this, and can these sod's be included in a certification? if so, how, and if not why?

thanks,

[rushikeshvartak]

You can use standard SoD Reports 

https://forums.saviynt.com/t5/saviynt-knowledge-base/sample-sod-report-analytic-queries/ta-p/50689

https://forums.saviynt.com/t5/saviynt-knowledge-base/sod-report-queries-part-ii/ta-p/50692 

https://forums.saviynt.com/t5/saviynt-knowledge-base/sod-report-queries-part-iii/ta-p/50695

[theosveg]

thanks, is it possible to include them in a certification?

[rushikeshvartak]

Include what?

[theosveg]

risks/rulesets?

[rushikeshvartak]

No. Please raise idea ticket