000032079 - User Access Review in RSA Via L&G selects all the reviewers mentioned in Reviewers tab and coverage file

Document created by RSA Customer Support Employee on Jun 14, 2016Last modified by RSA Customer Support Employee on Apr 21, 2017
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Article Number000032079
Applies ToRSA Product Set: Via Lifecycle and Governance (L&G), Identity Management and Governance (IMG)
RSA Version/Condition: All Versions
IssueWhen we create a Review definition and under Reviewers tab we check the "Use a coverage file to determine the reviewers" along with the default check for "Supervisors review their subordinates" it would seem that RSA Via L&G would only select reviewers in coverage file to be the intended reviewers. However this is not the default product behavior.
TasksIf we have checked both the coverage file and the supervisors to review their subordinates, RSA Via L&G will pull all the reviewers in coverage file and the supervisors as the designated reviewers for that review.
ResolutionIf we expect only the coverage file reviewers to be the designated Reviewer then you should uncheck the default "Supervisors review their subordinates" box.

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