Hello,
Can we find the date when the app-role was assigned to any account ? Actually we need for below scenario -
1. User Review completed and signed off for a app-role X for account A
2. Delta User Review have been triggered (with ent not reviewed option)
3. The same entry (completed in step 1) appears again in Delta Review
Suspecting the user's app role got removed and assigned again in between the 2 reviews. In that case if I can get the assignment date, we can be double sure on the face.
Any clue ?
Working on VIA 7.0.2 P01HF01
If the access was granted via RSA G&L, then you should have a change request for that user.
If the access was granted not via RSA G&L, but directly on the end system, then you can check the relevant application raw data logs.
See example below.
But if it happened a while ago, then probably you will not have the raw data information.
In that case, I would check the T_AV_EXPLODEDUSERENTITLEMENTS table.