RSA Product Set: Identity Governance & Lifecycle
RSA Version/Condition: 7.0.2, 7.1.0, 7.1.1
A change request to remove role access from a user tries to remove an AD group entitlement (indirect access from a role) which no longer exists as user access. This causes errors in the change request and the change request cannot be completed.
User accounts belonging to AD groups are later given access to the same AD groups via a role.
A termination rule to trigger for terminated users with action to disable and delete the accounts will trigger when the user is terminated.
When a user is given group access via an account and later given the same group access via a role and the account is then deleted from the user, the group also gets deleted. When the role is explicitly removed from the user, the deleted group is listed as a change request item under the user changes and the change request attempts to remove the group access again.
This issue is fixed in 7.0.2 P14, 7.1.0 P07, and 7.1.1 P01.