Saviynt unveils its cutting-edge Intelligence Suite products to revolutionize Identity Security!
Click HERE to see how Saviynt Intelligence is transforming the industry.
Saviynt Copilot Icon

Consult the user itself who's being certified

chandu_k09
New Contributor III
New Contributor III

Hello,

 

We have a use case where the certifier needs to consult on users within the campaign itself. Typically we allow the certifier to consult with their own manager(certifier's manager). But the manager's manager may not know what access the user in question needs to have. Therefore, they can instead consult the user itself. 

E.g. Assume Certifier A has users X, Y, Z to certify in the campaign. Certifier A is not sure about the action to take on one of the items in the campaign for User X. So they should be able to consult User X to request their feedback (approve/revoke). Once User X provides the response, the Certifier can then finalize either accept that action, or chose to Revoke. 

 

But looks like IGA does not allow consulting on the same user being certified: 

chandu_k09_0-1729727069309.png

Is this hardcoded into the system, or can this be bypassed? 

 

Kind regards,

Chandu K. 

 

3 REPLIES 3

rushikeshvartak
All-Star
All-Star

Asking end user to certify is not supported as per audit 


Regards,
Rushikesh Vartak
If this helped you move forward, click 'Kudos'. If it solved your query, select 'Accept As Solution'.

Hi Rushikesh,

Thanks for the response. Do you mean an audit done on Saviynt itself or the client side? 

This ask is an ask from our client's Compliance team, and wants to know if this is possible by IGA or not at all supported.

 

Kind regards,

Chandu K.

Its not supported. If you need self certification then use self certification  campaign type


Regards,
Rushikesh Vartak
If this helped you move forward, click 'Kudos'. If it solved your query, select 'Accept As Solution'.