How to close Open Violations for inactive Segregation of Duties (SoD) and User Access Rules in RSA Identity Governance & Lifecycle
Originally Published: 2020-04-14
Article Number
Applies To
RSA Version/Condition: 7.0.x, 7.1.x, 7.2.x
Issue
- Open violations remain open after the rule has been inactivated.
- Exceptional access remains in effect and on the exceptional access expiration date, the violations become open violations and emails are sent to the remediators to take action.
Tasks
Resolution
- Delete the rule
- Change the rule:
- Edit the SoD or User Access rule.
- Set the status to Active
- Change the Selected users filter to something that is always false (for example, go to Advanced and enter 1=0 in the Where Clause).
- Save the rule changes.
- Run the rule once. This should close all violations.
- Edit the rule again
- Set the status to Inactive
- Remove the false filter.
- Save the rule changes.
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