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SOD evaluation issue

shivmano
Regular Contributor III
Regular Contributor III

Hi Team - 

For preventative SOD check, we have below 2 rulesets 

1) ZALL - Evaluate SODs in Access Request as 'Yes'

2) BIOBRK-Finance-SOD-SetOne - Evaluate SODs in Access Request as 'Yes'

ZALL is for SAP with type SAP and BIOBRK-Finance-SOD-SetOne is for a different endpoint with type Non-SAP. 

The issue is while requesting access to SAP for a user, we are seeing the SOD violations flagged from under BIOBRK-Finance-SOD-SetOne which is not having any functions or entitlements part of SAP. Why does this happen? Can we avoid this from happening? 

 

Thank you 

6 REPLIES 6

NM
Esteemed Contributor
Esteemed Contributor

Hi @shivmano in the function of BIObsk did you any conflicting entitlement?

Can you share ruleset and function details


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rushikeshvartak
All-Star
All-Star
  • Can you provide screenshot of issue along with ruleset

Regards,
Rushikesh Vartak
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shivmano
Regular Contributor III
Regular Contributor III

@NM @rushikeshvartak  - Here is the screenshot the BIOBRK-Finance-SOD-SetOne  violation showing on the request page for SAP endpoint. Also none of the entitlements in the BIOBRK-Finance-SOD-SetOne  functions are from SAP endpoint. 

shivmano_0-1725007537101.png

Ruleset (BIOBRK-Finance-SOD-SetOne)

shivmano_1-1725007614439.pngshivmano_2-1725007627052.pngshivmano_3-1725007659697.pngshivmano_4-1725007672956.png

shivmano_10-1725007966155.png

 

Ruleset (SAP) - ZALL

shivmano_5-1725007727903.pngshivmano_6-1725007751882.pngshivmano_7-1725007775382.pngshivmano_8-1725007794169.pngshivmano_9-1725007876154.png

 

[This message has been edited by moderator to disable url hyperlink]

NM
Esteemed Contributor
Esteemed Contributor

@shivmano what is the function type for (BIOBRK-Finance-SOD-SetOne) function


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shivmano
Regular Contributor III
Regular Contributor III

@NM it is Non-SAP

This is expected behavior; please refer https://forums.saviynt.com/t5/identity-governance/sod-owner-approval-generated-in-case-of-no-violati...

 existing SOD will be visible 

below is configuration to disable [Global config - SOD ]

rushikeshvartak_0-1725030502390.png

 

 


Regards,
Rushikesh Vartak
If this helped you move forward, click 'Kudos'. If it solved your query, select 'Accept As Solution'.