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Use Organization filed in SOD ruleset to identify a SAP roles attribute

necoutinho
New Contributor III
New Contributor III

Hi Team,

We have a tcode in the SOD ruleset for which SOD violation os defined. This is defined, using function, risks and defining it in the "object" sheet of the sample ruleset template attached

This tcode is mapped to 2 different SAP role - say Role - "ABC" and "DEF".

ABC role is mapped to company A and DEF role is mapped to company B. Company is simply a custom property mapped to the roles in Saviynt

The usecase is whenever role ABC is requested - SOD violation should be detected and whenever DEF is requested - SOD violation should not be detected as it belongs to company 'B' even though both have the same tcode.

Just wanted to understand if this can be done using the organization column in the object and how this can be achieved

1 REPLY 1

rushikeshvartak
All-Star
All-Star

SOD works on entitlement and not on role level custom properties


Regards,
Rushikesh Vartak
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