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Splitting Entitlements in Role Review

Question asked by Emre Guloglu on Feb 20, 2019
Latest reply on Feb 21, 2019 by Emre Guloglu

Hello,

 

I want to create a Role Definition with Coverage File method that contains a Business Role including multiple entitlements. These entitlements have different BOs. Currently, when I send this definition to review, each BO can see and maintain/revoke all entitlements in the business role. 

 

What I want to do is, sending the review only to each entitlement's corresponding BOs in order to maintain/revoke. I am sending some screenshots regarding to this problem below.

 

Role Definition Reviewer Tab:

 

 

Coverage File:

 

user_id='KAYA'|user|1=1|app-role|CAS4='1'|signoff
user_id='BANT'|user|1=1|app-role|CAS4='2'|signoff
user_id='SEVER'|user|1=1|app-role|CAS4='3'|signoff
user_id='KAYA'|user|1=1|app-role|CAS4='1'|review
user_id='BANT'|user|1=1|app-role|CAS4='2'|review
user_id='SEVER'|user|1=1|app-role|CAS4='3'|review

 

When user 'KAYA' reviews the entitlements, he can see and maintain/revoke other BO's entitlements, too. He should only be able to see his own entitlement.

 

 

 

 

Thanks for your help,

Regards.

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