• Compliance Violation: Show directly the existence of a violation and make the approval Reason mandatory

    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 (-…

  • Compliance Risk check during attestation

    Hi,

    Hope everyone is having a nice time :)

    I have a query and require assistance.

    We are trying to configure Attestation in the IAM solution(8.0.1).

    In our request workflows we have configured SoD checks using the 'CR - Compliance check simplified'…

  • Exception Approval Deny workflow does not trigger anything

    Hi,

     

    I have assigned system role to the user which has compliance rule. In compliance rule, we have set the condition as follows

    If user has Role1, it should not have Role2

    Now, when I assign both system roles to the user, compliance rule is triggered…

  • Changing Warning Message for Compliance Violation in Web Portal

    Hello, I am wanting to change the text that appears in the warning message when a rule has been violated within the IT Shop. 

    The reason for this is so that users can see a user friendly message which specifically describes why a violation occurred. I…