High Level Steps
* Create SOD Rule
* Create SOD Policy
* Attach SOD rule to SOD Policy
* Login to Identity Console and lock on Compliance Tab
* Click on Identity Audit and select Rules
* Click on Create Rule
* Click on Add Condition and Create
* Rule Created
* Go back to Compliance tab > Identity Audit > Policy
* Click on Create
* Create the Policy and Click on Add to attached the Rule
* Select the Rule
* Policy Created
* Create a User ( In this lab we need 2 fresh user or existing user)
* Click on Submit
* Login with that user
* Change the password and setup up the challenge questions
* Click on Request Access >> Request for Self
* Requests for Conflicted Entitlements and add to Cart
* Click on Next
* Click on Submit button.
* Since smith selected conflicting entitlement,He got Policy Violation Alert
* Request got create
* Request summary from tracking request page
* Login with Another user who is manger of Smith
* * Change the password and setup up the challenge questions
* Click on Pending Approvals
* Manager will be notified with Policy Violation Alert while approving the request.
Thanks,
Arihant
* Create SOD Rule
* Create SOD Policy
* Attach SOD rule to SOD Policy
* Login to Identity Console and lock on Compliance Tab
* Click on Identity Audit and select Rules
* Click on Create Rule
* Click on Add Condition and Create
* Rule Created
* Go back to Compliance tab > Identity Audit > Policy
* Click on Create
* Create the Policy and Click on Add to attached the Rule
* Select the Rule
* Policy Created
* Create a User ( In this lab we need 2 fresh user or existing user)
* Click on Submit
* Login with that user
* Change the password and setup up the challenge questions
* Click on Request Access >> Request for Self
* Requests for Conflicted Entitlements and add to Cart
* Click on Next
* Click on Submit button.
* Since smith selected conflicting entitlement,He got Policy Violation Alert
* Request got create
* Request summary from tracking request page
* Login with Another user who is manger of Smith
* * Change the password and setup up the challenge questions
* Click on Pending Approvals
* Manager will be notified with Policy Violation Alert while approving the request.
Thanks,
Arihant