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How to set owner name based on business source in coverage file for user access review

Question asked by Durga Revanth T on Mar 18, 2020
Latest reply on Mar 19, 2020 by Jamie Pryer

Hello ,

 

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 .

ex;)

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

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