Hi Community,
we are struggling to find a good solution for our problems. Handling Approval Workflow with a mitigatable SoD violation:
1. in the approval requests it shall directly be visible, that this request creates a mitigatable SoD violation (-> Identity Audit rule with exceptional approver)
It is visible when opening the "Compliance" Tab, but this will mainly not be done just for information. Is there something that can be shown in the "request table" or anything else?
2. if a mitigatable SoD violation detected, we want to make the "approval reason" mandatory. At least for the first manual approval, but for all steps would also be ok
