Hi everyone,
I'm working on CC 5.1 and the tool is stabilized and is working fine. We used this tool to remediate more or less 50% of our SoDs.
My question is:
If risk A is only a risk if the roles assigned to the user have the same Plant or Company code, how could I possibly set up CC to check this?
In other words, if the conflicted transactions are not used in the same Org. Level, it's not a risk anymore.
Many thanks in advance for your assistance.
Cheers