Is it possible to create a SOD Rule Owner Review where the segregation of duties rule owners certify the entitlement sets configured within in the rules?
Is it possible to create a SOD Rule Owner Review where the segregation of duties rule owners certify the entitlement sets configured within in the rules?
Hi,
Sure thing. I've done that in the past.
its a bit tricky but doable, if you are comfortable with a dummy roles and data collectors.
The idea is that you would treat the SOD rules as Roles. stay with me here...
When the Sod rule sure looked at as roles then their other data like the buckets, description, remediation action, justification sets etc are entitlements.
So you would need
Done
Frank
Hi,
Sure thing. I've done that in the past.
its a bit tricky but doable, if you are comfortable with a dummy roles and data collectors.
The idea is that you would treat the SOD rules as Roles. stay with me here...
When the Sod rule sure looked at as roles then their other data like the buckets, description, remediation action, justification sets etc are entitlements.
So you would need
Done
Frank