Saviynt Forums

SPP · 06/20/2024

SOD Workflow Approval ConfiguredFirst Level - If any SOD Violations, the request goes to SOD Risk OwnersSecond Level - No violations, the request goes to Access OwnerNeed more understanding on the below-1) Is there any option/configuration available ...

SPP · 04/30/2024

What is the function of Recommended Assoctions under Mitigation Controls?

SPP · 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...

SPP · 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...

SPP · 02/16/2024

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

SPP · 05/02/2024

@rushikeshvartak It doesn't show up as recommendation in ARS as well.[This message has been edited by moderator to mask sensitive information]

SPP · 05/01/2024

@rushikeshvartak We have a Risk added under Recommended associations with a Approver. Where would I see this recommendation for the Risk? Under SOD violations, it shows up all Mitigation controls irrespective of the recommendations added for that par...

SPP · 04/17/2024

@rushikeshvartak Yes, looks like the custom assignment block with a custom query is working as expected. However, I still don't understand the problem with SOD blocks.

SPP · 04/11/2024

@rushikeshvartak ROLE_SOD_AUDITOR is readonly, right? I've also tried creating a new Savrole but it never worked, looks like only Role_admin has write access to all SOD objects.

SPP · 04/04/2024

@rushikeshvartak As per the documentation, SOD Owner Approval blocks are only used in Serial WorkflowsLink - https://docs.saviyntcloud.com/bundle/SSM-Admin-v55x/page/Content/Chapter11-Workflows/Workflow-Components.htm

Online Status	Offline
Date Last Visited	‎06/24/2024 08:54 AM

Saviynt Forums

User Statistics

User Activity

SOD Requests - Request Approval Process

SOD Mitigation Controls - Recommended Associations

Savrole for managing SOD objects

SOD Evaluated Requests Approval Workflow Issue

OOTB SOD Rulesets

Re: SOD Mitigation Controls - Recommended Associations

Re: SOD Mitigation Controls - Recommended Associations

Re: SOD Evaluated Requests Approval Workflow Issue

Re: Savrole for managing SOD objects

Re: SOD Evaluated Requests Approval Workflow Issue