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Resolve segregation of duties rules violations

To resolve SoD violations in certification campaigns:

  1. Click the resolve icon 3611.png next to a user’s name or rule to open the request wizard.

    The default pre-defined request is "Default resolution for segregation of duties rules".

    3612.png

  2. Click the request exception icon 3613.png to submit a request to allow the user to keep the conflicting entitlements.

    3615.png

    Type a reason for the exception and click Apply.

  3. Alternatively, click the revoke icon 3616.png to remove one of the conflicting entitlements.

    3617.png

  4. Click Save.

    The request is now saved and will be submitted upon sign off. The relevant authorizers will be notified.

    Caution

    Once an SoD is saved in a review, it cannot be modified.

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