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

3 years ago

Originally Published: 2015-12-03

Article Number

000049930

Applies To

RSA Product Set: Via Lifecycle and Governance (L&G), Identity Management and Governance (IMG)
RSA Version/Condition: All Versions

Issue

When 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.

Tasks

If 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.

Resolution

If 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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