Hello
We have a quarterly review for contingent labor (re: AD source of truth).
The Revoke seems to be mandatory in the review but against our processes.
Is there a way to disable the Revoke option.
I already have a Disable option enabled.
Thank you
Shlomo
The Review REVOKE button is not configurable (except for the text). It cannot be disabled.
I am wondering however if all reviewers always have the Aveksa Role (ACL) that allows them to remove access?
They all have that access as they managers.
The consensus is that this should be handled in the approval process. The reviewer should always have both the options to review or revoke but other asset owners always have a say in the approval process. If required you can even auto reject the revoke requests in the approval workflow and this could again be configured to fit your business process in any way you desire.
Another way to introduce another level of vetting is to use a mutli-step review. I appreciate that this does not meet your requirements specifically but may be a solution for some use cases. Note that not all review types allow for multi-step reviews.
Hi Shlomo,
Please see the following post for details - RSA IGL Recipes: Account Review - Revoke Account Options
Thanks,
Clive
Ian Staines - any thoughts?
Thank you
Shlomo