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Use Case: SOD Report with Entitlement Owner Details of the PARENT ROLE (USER SPECIFIC)Pre-requisites:Access to Saviynt environment.Knowledge of SQL query execution.Solution: This solution provides a SQL query to enhance the standard SOD report genera...
Use-Case:This document serves as a guide to the frequently used Segregation of Duties (SOD) Reports. These reports can be easily adapted and implemented in various customer environments.Scope:This document provides solutions for the following scenari...
Use-Case:This document serves as a guide to frequently used Segregation of Duties (SOD) Reports. These reports can be adapted for use in various customer environments.Scope:This document provides solutions for the following scenarios:SOD Violations W...
Use-Case:This document offers a collection of frequently used Segregation of Duties (SOD) Reports, suitable for deployment in various customer environments.Scope:This document covers solutions for the following scenarios:SOD Business ProcessSOD Funct...
Problem statement: When we try to open a request, it gives just a grey blank page instead of showing the request. So, after checking with the customer, they have confirmed that this is happening only when they request for entitlement which is i...
Use CaseThe use case is to exclude a few roles from getting evaluated completely as a part of the SOD Evaluation Job.Pre-requisitesRole admin Access SolutionThis can be achieved using the exclusion query in the functions table as follows: select enti...
Use CaseHow to exclude Roles from getting evaluated as a part of the SOD Evaluation Job(NON-SAP Type)Issue:There was a requirement where they wanted to exclude a few roles from getting evaluated completely as a part of the SOD Evaluation Job.Pre-Req...
Use Case / Problem StatementTo find all files uploaded for rulesets changes(new/update)Application VersionAll Steps to be performed Below query can be used to find out the location of all the files uploaded for ruleset changes. This specifically help...
Use CaseAn error is encountered while uploading a ruleset on the UI that reads "There were errors while uploading a ruleset e.g. “SOD EVALUATION JOB NOT CALCULATING PROPERLY”,There might not be any errors at the backend, but while uploading the rules...
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