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Logs for User Access Review

Question asked by Ece YILDIRIM on Jun 9, 2016
Latest reply on Jun 9, 2016 by Boris Lekumovich

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Hi everyone,

We have a problem regarding the user access review.

We created an user access review than it is run and is completed during the a few seconds. But we couldn't anything under the results tab after completed these process.

Buy the way, we checked the result logs (home/monitoring/relevant items logs). It seems ok.

How can we find detail logs regarding the completed user access review?

In order to better understanding, I put some screenshots regarding the user access review definition and relevant application.

We are waiting your suggest and comments for these topics.

Application results;

Under the "what access tab"

Under the "Accounts" tab

Definition - part of contents

Regards,

Boris Lekumovich

Jun 9, 2016 8:47 AM

Correct Answer

They are active but orphans. You can see under the Account User that they are not mapped to any user.

That's why the User Access review is not showing anything as it designed to review the users and not accounts.

You can't reviews orphan accounts with a User access review.

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Boris Lekumovich

Jun 9, 2016 8:06 AM

Do you want to look for the root cause in the logs?

I suggest you start with checking the configuration of the review.

From your accounts screenshot, I see that all the accounts in the screenshot are orphan accounts.

Do you have also non orphan account in that application?

If the account is orphan (not linked to a user) than he can't appear in the user review as user review will present only users with their access rights.

Try mapping the account in the screenshot (CENTRIFY_UNIX) to a user and then run the review again.

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Ece YILDIRIM Jun 9, 2016 8:38 AM

Hi Boris,

Actually, all accounts are active accounts as you see like below picture,

Under the "Who has access" tab is empty. We are not sure that it is a problem or not to user access review.

Regards,

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Boris Lekumovich

@ Ece YILDIRIM on Jun 9, 2016 8:47 AM

They are active but orphans. You can see under the Account User that they are not mapped to any user.

That's why the User Access review is not showing anything as it designed to review the users and not accounts.

You can't reviews orphan accounts with a User access review.

Actions

3 Replies

Boris Lekumovich Jun 9, 2016 8:06 AM
Mark Correct
Correct Answer
Do you want to look for the root cause in the logs?
I suggest you start with checking the configuration of the review.

From your accounts screenshot, I see that all the accounts in the screenshot are orphan accounts.
Do you have also non orphan account in that application?
If the account is orphan (not linked to a user) than he can't appear in the user review as user review will present only users with their access rights.

Try mapping the account in the screenshot (CENTRIFY_UNIX) to a user and then run the review again.
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Ece YILDIRIM Jun 9, 2016 8:38 AM
Mark Correct
Correct Answer
Hi Boris,
Actually, all accounts are active accounts as you see like below picture,

Under the "Who has access" tab is empty. We are not sure that it is a problem or not to user access review.

Regards,
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- Boris Lekumovich @ Ece YILDIRIM on Jun 9, 2016 8:47 AM
  Unmark Correct
  Correct Answer
  They are active but orphans. You can see under the Account User that they are not mapped to any user.
  That's why the User Access review is not showing anything as it designed to review the users and not accounts.
  You can't reviews orphan accounts with a User access review.
  Like • Show 0 Likes0
  Actions