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SOD role access

vyadav
New Contributor
New Contributor

Hi Team,

After assigning access the ROLE_SAV_SODOWNER  and ROLE_SOD_AUDITOR they still couldn't view the SOD violation list. Do we require any additional role access ?

Thank you,

Varsha

[This post has been edited by a Moderator to remove sensitive information.]

7 REPLIES 7

rushikeshvartak
All-Star
All-Star

enable preventive SOD violations on the ARS request page, follow these steps:

1. Make sure you have created the required functions and mapped the corresponding entitlements.

2. Set up the SOD Analysis function mapping for the specific ruleset.

3. Enable the "Show SOD in Request" option for the SAV role(s) of the users who should be able to see SOD violations during the access request.

4. Check the SOD configuration in the Global Config settings to ensure the "Evaluate SOD for role request" option is enabled.

5. Validate that the roles being requested in the ARS request have SOD conflicts defined in the SOD module.

6. Ensure that the requester has the necessary entitlements to trigger the SOD violations.

 

remove client url from sav role name


Regards,
Rushikesh Vartak
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vyadav
New Contributor
New Contributor

We are working on detective SOD

Does user is risk owner ?


Regards,
Rushikesh Vartak
If you find the response useful, kindly consider selecting Accept As Solution and clicking on the kudos button.

vyadav
New Contributor
New Contributor

yes ....We can see violation but risk code is not clickable. Attaching ss below 

vyadav_0-1717421934243.png

We need it in this way so owner can review it 

vyadav_1-1717422012768.png

 

Validated in latest version v24.5 and its working


Regards,
Rushikesh Vartak
If you find the response useful, kindly consider selecting Accept As Solution and clicking on the kudos button.

vyadav
New Contributor
New Contributor

Can you please ping all the access which you granted?

Used OOTB sod sav role


Regards,
Rushikesh Vartak
If you find the response useful, kindly consider selecting Accept As Solution and clicking on the kudos button.