Hello,
Can anyone help me getting the SOD rule name and the remidiators list of a SOD rule in approval workflow. For example one access request is containing app role as 105 & 106 for DMS application, the approval activity should get assigned to 3 persons highlighted in red in below SOD configuration settings -
The Approval workflow I'm thinking of like below -
Any solution/approach for this requirement will be helpful. We are in RSA VIA 7.0.2.
Thanks, Amit
So if the change request contains a violation you want the relevant SOD rule remediatiors to approve or reject it?
If they approve it, when the rule will be processed it will create a new violation for them to maintain or reject.
Results in extra work for them. In my opinion, not ideal.
I've found the requested information in T_AV_RULES table under IMPLEMENTATION column.
The information is stored in a xml format.
It's not a best practice to read from a table directly as the structure may change, unlike views.
Here is an example:
Here is the SOD rule configuration screenshot: