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What is the function of Recommended Assoctions under Mitigation Controls?
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...
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...
Hi All,How can we import OOTB SOD Functions/risks/rulesets for a specific application?Thanks
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...
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