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Exclude specific access points attached to a custom role when running Sensitive Access Model — Cloud Customer Connect
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Exclude specific access points attached to a custom role when running Sensitive Access Model

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edited Aug 11, 2022 5:03PM in Risk Management and Compliance 4 comments

Summary:

Client is running the Sensitive Payment Privileges access model and wants to exclude specific access points attached to a Custom role

Content (required):

Our Client is running the Sensitive Payment Privileges access model and the results show specific access points from a custom employee role. The same set of access points are shown from few other roles too but Client wants to exclude the set of three access points that are part of the custom employee role. I tried to add an Access Condition (Does not Include) with Access Point = Custom Employee Role and another condition where Access Entitlement equals to 3 Access Points. However the model results are not as expected. Appreciate your help with any idea to create a condition

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