AnsweredAssumed Answered

Generation of Coverage File for a User Access Review

Question asked by Madhuri Chinthaparthi on Mar 26, 2019
Latest reply on Mar 27, 2019 by Madhuri Chinthaparthi

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

Outcomes