Line item level actions to remidiate risks in SOD Review Request

[former_member940020]

In SOD Review workflow where configuration parameter 2023 is set to "Yes", it means allowing the reviewer to actually remove the roles.

In this process, for any particular user, if the risk is highlighted, which is normally through two or three different functions, removal of roles only for any specific function is not possible. The actual Removal option is removing all the roles associated with that risk for the user causing major access removal.

The requirement is to remove roles for only conflicting/not required functions and retain roles for required functions for users.

Can anyone help to understand the best practices to get the required result or to understand the process?

[Former Member]

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