Hi,
We have a requirement where we want to review the users who does not have access to any applications in RSA Via L&G. Like new users identity is created 5 days prior to their joining, but the user didn't join the organisation. We want to review those kind of users in RSA Via L&G. Is there any possible way to do this?
Many thanks in advance!
Regards,
Devani N
There is not a way to review such users as part of user access review. Below are the options that i see. May be one of this will be appropriate for you depending on what you want to do with such users.
1. If the users already have accounts associated to them, it would be possible to generate account review for those accounts. The advanced filter on accounts will have to be used to just review the accounts that do not have any entitlements associated to them. Query could get complicated, if users can have direct collected entitlements (apart from entitlements through accounts) or if users have multiple accounts.
2. If you are only looking to see a list of such users, it may be better to create a report (using appropriate SQL query) to list users that have been recently created and have no access yet.
Hi Venkata,
Thank you for your reply.
The option to review users alone is supported by other products. As we have customer with these requirements, please let me know if it is possible in RSA Via L&G
Direct review of users alone is not possible in RSA Via L&G. Only user's accounts can be reviewed as mentioned in the comment.
Devani,
Can you expand on the use case? What is the reviewer reviewing with these users?
Hi Devani,
If a user has no access, what would actually be performing the review against as there'd be nothing to 'Maintain' or 'Revoke'.
How about capturing using with no access via a report instead?
There is not a way to review such users as part of user access review. Below are the options that i see. May be one of this will be appropriate for you depending on what you want to do with such users.
1. If the users already have accounts associated to them, it would be possible to generate account review for those accounts. The advanced filter on accounts will have to be used to just review the accounts that do not have any entitlements associated to them. Query could get complicated, if users can have direct collected entitlements (apart from entitlements through accounts) or if users have multiple accounts.
2. If you are only looking to see a list of such users, it may be better to create a report (using appropriate SQL query) to list users that have been recently created and have no access yet.