Mass application of mitigating control to users

[Former Member]

Hello

Is there a way to apply a mitigating control to a large number of users at the user level (not at the role level)? We have an SOD for the ability to park and post GL entries for which we have a monitoring control. There are a large number of users that have this access.

Is there a way to - in mass - apply a mitigating control at the user level?

Thank you in advance,

JD Schmidt

[frank_bannert]

Hi JD,

thats the way the software logic works.

Question is why you would mitigate such a mass of users and instead choose to mitigate that role.

Or out of an auditor, why would such a mass of useres need authorizations which cause an SoD violation.

Best,

Frank