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Assess segregation of duties (SoD) risk before provisioning new roles in 20A — Cloud Customer Connect
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Assess segregation of duties (SoD) risk before provisioning new roles in 20A

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edited Aug 11, 2022 9:28PM in Risk Management and Compliance 6 comments

Summary

Assess segregation of duties (SoD) risk before provisioning a new role

Content

I'm trying to test the new functionality of assessing segregation of duties (SoD) risk before provisioning a new role and as per 20A release documentation I tried to locate the profile value for profile code ASE_SEGREGATION_OF_DUTIES_SETTING and set it to Yes. However I am unable to locate the above profile code in the instance.

Login into cloud demo instance zkuj 20A instance with a user that has ITSM role -> Go to Setup & Maintenance and -> Search for Manage%Admin%profile

However there is no profile code starting with ASE. Has someone tried this functionality in any other instance? Appreciate if you could let me know the steps to be followed.

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