Hi All,
We have a user that has 2 or more business roles, but one of them is not providing(meeting) the membership rule definition. Then a certification that is formed by this kind of rule is created for all business roles on this user.
So this is a defect. I am putting some screenshots related to this issue.
Any idea about that issue?
Thanks, Regards
Tılsım
2 business roles for user: ÖZKAN(TCERXXXX)
Certification is created for both of them.
We can proceed through below example to make the subject clear;
There is an X user that had A and B business roles through membership rule,
At time t, X user got out of A role because of being inappropriate for membership rule.
After _UOOC rule works, is it possible to show only A role that was related to the rule in certification?
Also I have checked the review configuration.
Regards,
Tılsım
Follow up questions:
You wrote:
There is an X user that had A and B business roles through membership rule,
At time t, X user got out of A role because of being inappropriate for membership rule.
After _UOOC rule works, is it possible to show only A role that was related to the rule in certification?
When are you generating the review result? Is it after the role was revoked from the user or before the role was revoked (in your example it's time t)
After UOOC rule was executed, it will remove role A from user's access.
You wrote that: "is it possible to show only A role"
Is it a typo and you meant role B?
If the review result was created before the removal of role A, then you will see it in the review results.
You have the option to Refresh the results. This should remove role A from the review results (if role A was actually removed from user's access)
If the review result was created after the removal of role A, then you will not see it in the review results.
Can you clarify what you see as a defect?
What is the expected vs the actual?
Also, can you share the how the reviewers are configured for that review?
(example below)