Hello,Scenerio:Creating a access request in our development system, should assign the requested role(s) in our development system, instead, it assigns it in our Production environment.We have global provisioning settings as we connect to more then on...
Hello all,
In our access request role search form we have a company field with a default value which I want to remove.
But in SPRO > Role Search Attribute Configuration we have specified another value as the default
Does anybody know wher...
Hello,
There is a current requirement in which management would like the following scenario:
Associate from User Group France is requesting access to a role with company code/plant in Canada, this should be an SOD Violation in our access request ...
Hello,
While in the process of creating new derived roles for a new company code, I have noticed in two ,
strange the following,
For example
We have a derived role for company code 456
I am copying a new derived for a newly create cc 457,
...
Within the last month we have had random issues where an approver performing access risk on a access request is not able to.
Some of the random errors are anywhere from risk analysis completed with errors, risk analysis is mandatory for this stage,...
Thank you for your answer and will test this change first. Another doubt comes to mind, any mitigation already applied to mitigation control "X" won't reflect the new monitor, but does this apply to new mitigations? example; I change the the contro...
Hello is it to late to ask on this topic!?
The downloaded file obtained by executing the download mit assignments, this file only deals with mitigated assignments or non mitigated assignments?
I ran a user level risk analysis and for various...
