I have to perform Multi step review and i would like to do step 1 review based on business source and the business source admin. and the 2nd step is to sign off by information owner admin.
But i want to know how the step 1 to be implemented assigning reviewer based on business source through coverage file .
I am including users matching some criteria in all applications onboarded in RSA IGL and need to perform review based on the business source admin that is not collected. I have the data in csv fomat .
Now i need to perform review based on the business source and the business source admin .
How can i achieve that using coverage file? a particular business source can be reviewed by mentioned user instead of user level.
Any suggestion or ideas that help me to achieve this solution