We have a Business Requirement where particular type of accounts(shared,technical) should go to the specified Reviewers
Like shared accounts to Application biso and technical accounts to the Tiso of the Application
for review and the other accounts of the users to other reviewers as specified in the coverage file.
We need to achieve this using user access reviews.Kindly Provide any workarounds or options to proceed with the above implementation
Notes : We Don't Want to Use Account Access and Ownership Review as all our business Processes are based on User Access Review
The only way I can see this work for the technical accounts is if you link these type of accounts to "technical" identities and not to real users. You can make the Tiso of the application the manager of these accounts so that the review definition is very straight forward.
As for the shared accounts you could do the same as with the technical accounts but I would suggest not to link them then to real users.
What I would like to understand better is the shared accounts, why wouldn't you want these to be reviewed by the normal reviewers?
Edwin