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Is it possible to enable a sign-off step with the Default View of a User Access Review?

Question asked by Michael Duncan on May 23, 2019
Latest reply on May 24, 2019 by Michael Duncan
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Want to begin using the new features in RSA IG&L v7.1.0 in relation to User Access Reviews (would be nice to see these in the group reviews as well).  Anyhow, when changing from Legacy to Default view we lost the ability to enable a sign-off step before the system generates change requests for the revokes.  Is there any way to add that step back without going back to the legacy view?

Mostafa Helmy
Mostafa Helmy Employee May 24, 2019 7:28 AM
Correct Answer

The Sign-off features have been deprecated with the new review interface in 7.1.0. In most cases you can achieve the required functionality using a multi-step review. The process would look like this:

  1. Configure two separate user access reviews.
  2. In each one, configure them as multi-step reviews and set the correct order (which one comes first, and when to start the next one).
  3. In non-first step reviews, you even have the option to only include previously approved/rejected only items or both.
  4. The system will not generate any change requests till after the last review step decision is made.
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    Visibility: RSA Identity Governance & Lifecycle73 Views
    Last modified on May 23, 2019 10:11 AM
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