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False-Positive SoD conflicts by Org. Level

Hi everyone,

I'm working on CC 5.1 and the tool is stabilized and is working fine. We used this tool to remediate more or less 50% of our SoDs.

My question is:

If risk A is only a risk if the roles assigned to the user have the same Plant or Company code, how could I possibly set up CC to check this?

In other words, if the conflicted transactions are not used in the same Org. Level, it's not a risk anymore.

Many thanks in advance for your assistance.


Former Member

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