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Former Member

Management report required for SOD

Hi All,

Can you please suggest, which Management report needs to be completed, for generating SOD review requests. I have already run the program: GRAC_BATCH_RISK_ANALYSIS and the table GRACMGRISKD shows all the risks. After this, i have run Background scheduler (data genration for SOD request), but still, no SOD review request, as shown below

Regards

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1 Answer

  • Best Answer
    Oct 14, 2014 at 05:30 AM

    Hi Plaban,

    Please follow the below guide

    Performing Segregation of Duties Reviews in Access Control 10.0

    Regards,

    Madhu.

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    • Former Member Former Member

      Hi Plaban,

      Are you getting confused with reports types with Management reports..?

      Management reports will help you to see the reports details in summarized formats, like in pie-chart formats.

      Once you would run all the mentioned jobs, you would be able to see the data for SoD reviews.

      Hope this is clear now. Let us know for any further assistance.

      Regards,

      Ameet