SoD Exception Expiration

The SoD Exception Expiration email is sent to a user to notify them when their exception to an SoD policy is ending.

Name: SoD Exception Expiration

Subject: #if ( $recipient.id == $violator.id )Your #else $violatorName's #end exception to the $policyName SoD policy ends in $daysRemaining #if ($daysRemaining!=1) s #end

Body:

Dear $recipient.displayName,

You are receiving this email because #if ( $recipient.id == $violationOwnerId ) you are listed as the Violation Owner of the $policyName Separation of Duties policy. #end #if ( $recipient.id == $violatorId ) the policy exception you requested to use the $policyName access is expiring soon. #end

#if ( $recipient.id == $violationOwnerId ) This user's exception allowing them #end #if ( $recipient.id == $violatorId ) Your exception allowing you #end to access this item began on $start and will end on $end.

#if ( $recipient.id == $violationOwnerId ) After this date, this user will appear in violation reports for this policy and best practice indicates their access should be removed. #end #if ( $recipient.id == $violatorId ) After this date, you will be in violation of your company's policies and your access to this item could be removed without warning. #end

#if ( $recipient.id == $violationOwnerId ) You can see additional information about the policy that will be in violation below. #end #if ( $recipient.id == $violatorId ) You can request an update to the expiration date of your exception by going to My Access on your dashboard. #end

Policy Name: $policyName
User's Business Justification: $businessJustification
Mitigating Controls: $mitigatingControl
$leftCriteriaName:
#foreach( $row in $leftCriteria )
$row.type: $row.name $row.id
#end
$rightCriteriaName:
#foreach( $row in $rightCriteria )
$row.type: $row.name $row.id
#end



Thanks,
The $PRODUCT_NAME Team

Attributes

None. All variable content is provided through global variables.