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New Contributor II
New Contributor II
since ‎11/30/2023
‎04/17/2024

User Statistics

  • 17 Posts
  • 0 Solutions
  • 1 Kudos given
  • 1 Kudos received

User Activity

Savrole for managing SOD objects

04/10/2024
Hi All, Is there a savrole for managing(Read/Write) all SOD objects like Risks, Functions and Mitigation Controls and Workbench etc? ROLE_SAV_SODOWNER  - This OOTB Savrole allows only owners to manage their respective risks, functions etc [This messa...

SOD Evaluated Requests Approval Workflow Issue

04/02/2024
Hi All,We have a 2 level appproval workflow configured for an application where in the first level approval is setup for SOD Risk Owners if there are any SOD violations detected and the second level is setup for Ent Owner if the entitlement is soxcri...

OOTB SOD Rulesets

02/16/2024
Hi All,How can we import OOTB SOD Functions/risks/rulesets for a specific application?Thanks

User Account Attribute Mapping for Provisioning

01/11/2024
Hi All,In our environment we have a database connector that is used only for provisioning to the target database and there are Technical and User update rules that gets triggered as part JML process. During provisioning, Can we populate the user attr...

Enable/Disable Accounts - Database Connector

12/13/2023
Hi All,   We have a database connector used only for provisioning, there is no import configured New account is provisioned when New Hire rule is triggered, Account Status is "Manually Provisoned" in this case Disable account happens when Termination...
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