on 07-27-2017 8:56 AM
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
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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Hello Sidda,
Won't it be always GRC technical team who schedules SOD data generation job? One has to do it every time you want SOD review requests, so it can be managed at that piont of time. you can also create a variant for this job.
Also, the Batch Risk Analysis job can be restricted to execute BRA on dialog users only. And here, you can maintain variants or exclusions, so no need to keep changing it every time.
Kind regards,
Yashasvi
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