Oracle

05 Jan 2016

High Level Steps

* Create SOD Rule
* Create SOD Policy 
* Attach SOD rule to SOD Policy

* Login to Identity Console and lock on Compliance Tab

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* Click on Identity Audit and select Rules

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* Click on Create Rule

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* Click on Add Condition and Create

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* Rule Created

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* Go back to Compliance tab > Identity Audit > Policy

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* Click on Create

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* Create the Policy and Click on Add to attached the Rule

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* Select the Rule

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* Policy Created

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* Create a User ( In this lab we need 2 fresh user or existing user)

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* Click on SubmitScreenshot_11

 

* Login with that user

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* Change the password and setup up the challenge questions

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* Click on Request Access >> Request for Self

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* Requests for Conflicted Entitlements and add to Cart

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* Click on Next

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* Click on Submit button.

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* Since smith selected conflicting entitlement,He got Policy Violation Alert

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* Request got create

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* Request summary from tracking request page

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* Login with Another user who is manger of Smith

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*  * Change the password and setup up the challenge questions

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* Click on Pending Approvals

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* Manager will be notified with Policy Violation  Alert while approving the request.

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