000035567 - RSA Identity Governance & Lifecycle Imported Roles do not show entitlements on Users

Document created by RSA Customer Support Employee on Jun 13, 2018Last modified by RSA Customer Support Employee on Jun 13, 2018
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Article Number000035567
Applies ToRSA Product Set: RSA Identity Governance & Lifecycle
RSA Version/Condition: 6.9.x, 7.0.x ,7.1
 
Issue
  1. Export roles from one machine to the other by navigating to Roles > Actions > Export Roles.
  2. These roles contain members and entitlements. These entitlements show up under Users > Access for the members.
  3. Import the role(s) into another system using Roles > Actions > Import Roles.
The system has the corresponding options:

  • Directory/Application
  • Identities
  • Entitlements
The role(s) show all the members and entitlements, but when you check the Users > Access tab, the entitlements do not display.

This is expected behavior, as no entitlement shall be granted to any user without being audited through a Change Request.

ResolutionAfter importing the role(s) through Roles > Actions > Import Roles, you need to run a rule on the target system that will create Change Requests so that grant of the entitlements can be properly audited.

The rule must have the following attributes:
 
Type:  Role Missing Entitlements


Condition:  If there are role members missing required entitlements for any roles.  (Any roles can be matched to customer requirements.)
Actions:  Create CR to add missing entitlements

 

Missign entitlement rule

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