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Account Review - Coverage File

Question asked by Clive Morrish Employee on Nov 4, 2019
Latest reply on Nov 8, 2019 by Mostafa Helmy

Hi All,

 

I'm working with a customer that has the following Review requirements:

 

  • Access (group, app-role, ent) within application/directory classified as 'superuser' to be reviewed by Business Owner
  • Access (group, app-role, ent) within application/directory classified as 'privileged' to be reviewed by Technical Owner

 

In addition to the above, the reviewer must have the ability to maintain/revoke at an account level and as a result I'm forced to use the Account Access and Ownership review type. 

 

Looking at the Coverage Files help section in IG&L, it looks like the structure of coverage files within Account reviews is limited in comparison to User Access reviews.

 

Is it possible to add additional filtering to the account coverage file to include the access, for example:

 

user id='morric'|account name ='ryderk' and group name = 'example'

 

Thanks, 

Clive

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