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Access review after mitigation control expires

Dorota_P
New Contributor II
New Contributor II

Hi,

 

is it possible that right after mitigation control expires for a user, automatically certification is created for his/her manager to remove the conflicting access or to extend the mitigation validity? Currently when mitigation control expires, user occurs again on sod violations list with open status, but we would like to force manager to take an action on the conflict asap.

1 REPLY 1

rushikeshvartak
All-Star
All-Star

Currently this is not supported you can raise enhancement request on idea portal.

Workaround you can keep actionable report 


Regards,
Rushikesh Vartak
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