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Re: SAP VIRSA SOD Issue

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Case 1:  There is no mitigation assigned to user at user level

 

Case 2: Risk analysis on role level/user level with one only composite role 1 will not give any conflicts

Case 3 : Risk analysis on role level / user level with one only composite role 2 will not give any conflicts

 

Case 4 : assigning both composite roles will give user level SOD Conflicts but those risks are of composite 1 which is already mitigated at role level and that is way i have not got any SOD in Case 2.

 

Regards,

Satyajit


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