000033076 - Fine grained role review with sign-off option and maintain action for all items of the role is generating a CR and the CR gets auto completed in RSA Identity Governance and Lifecycle

Document created by RSA Customer Support Employee on Oct 24, 2016Last modified by RSA Customer Support Employee on Apr 21, 2017
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Article Number000033076
Applies ToRSA Product Set: RSA Identity Governance and Lifecycle (RSA G&L)
RSA Version/Condition: 7.0 GA, 6.9.1 P06, 6.8.1 P17
Platform: All
IssueWhen a fine grained role review with sign off enabled and no revocation options (i. e., all maintains) is selected, role change item change requests are being generated that are automatically processed by the system.

The correct behavior would be that only revoked change items should generate change requests.

The impact is that roles that are not being modified are being put into a changed state, rendering them temporarily un-editable until the change requests are processed. 

ResolutionResolved in 6.8.1 P19, 6.9.1 P07, and 7.0 P01.