on 07-07-2011 6:12 PM
Hi,
I am trying to exclude SAP_ALL roles from my SoD analysis - for this purposes I have used Configuration ->Batch risk analysis-> object exclusion functionality but after lunch sync jobs - my sod results reports still shows excluded roles!!!.
Any idea how to actually use this functionality?
I do not want to use mitigation functionality.
Thanks,
Filip
Hello.,
what I have learned since yesterday is - > this exclusion -> Configuration > Background Jobs > Schedule Job > Exclude Objects
only exclude this risks from management reports!
of course this parameter: Configuration > Additional Options > Ingnore Critical Roles & Profiles has to be set to YES.
Any idea how can I exclude critical roles from detailed reports? Do I have to do this via mitigation controls?
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