Quantcast
Channel: SCN: Message List
Viewing all articles
Browse latest Browse all 8459

Mitigation of risk at detour path

$
0
0

Dear experts,

 

I have a scenario wherein I am using detour path for SOD violation.I want that SOD violation path goes to person depending on type of risk present in access request.

 

The path with HR risk should go to person X where as non-HR(ECC) risk to person Y who will do the mitigation. There are only two(one from HR and other ECC) person to do mitigation.

 

They are responsible for only mitigation and mitigation control id approver/monitor are different.

 

How could this be achieved.Please share your thought.

 

Thanks,

Mamoon


Viewing all articles
Browse latest Browse all 8459

Trending Articles