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Former Member

SOD Review

Hello All,

Hello Experts,

I have configured SOD review with one stage(Risk owner) in dev system.

Workflow is working fine and reviewer (Risk owner) is able to see the data.

I have logged in with risk owner(reviewer) id , when I open the request it’s pulled all the users data like(systems, service, dialog and communication).

So I want only dialog user data, what are the settings I need to perform ?

please help

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1 Answer

  • Jul 27, 2017 at 11:44 AM

    Hello Sidda,

    It can be controlled while generating data for SoD review. Please provide dialog users only in criteria while scheduling data generation job for SOD review.

    Please let us know if it helps.

    Kind regards,

    Yashasvi

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    • Former Member

      Hi,

      My understanding is that as a process, other request generation for only rejected risks need to be performed once the issue has been addressed (change Risk Owner? sync User Manager?)

      Hope it helps.

      Thanks, Sabita