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04/17/2024 10:00 PM
Hi Team,
We have a certification requirement for a disconnected application. The data loading process will be handled manually through a file feed, and our goal is to certify Child Entitlements.
The report structure is as follows:
UserID | Accountname | Profile | Permission | Read | Add | Update | Delete |
TestSav1 | TestSav1 | TestEnt1 | TestP1 | ||||
TestSav1 | TestSav1 | TestEnt1 | TestP2 | X | |||
TestSav1 | TestSav1 | TestEnt1 | TestP3 | X | |||
TestSav1 | TestSav1 | TestEnt1 | TestP4 | ||||
TestSav2 | TestSav2 | TestEnt2 | TestP5 | X | X | ||
TestSav2 | TestSav2 | TestEnt2 | TestP6 | ||||
TestSav2 | TestSav2 | TestEnt2 | TestP7 | X | X | ||
TestSav2 | TestSav2 | TestEnt2 | TestP8 | X |
Methodology:
We plan to implement entitlement owner certification. In this framework, Permission will be treated as the parent entitlement, with Read, Update, Add, and Delete as child entitlements.
Constraint:
When manually loading data into Saviynt via file feed, all child entitlements (Read, Add, Update, and Delete) associated with Permission are imported. However, as indicated in the provided screenshot, we require only one of these actions (either Read, Add, Update, or Delete) to be associated with Permission.
Request for Guidance:
Please advise on the best approach to import the data so that, during certification, all line items are visible, including Accounts and Child Entitlements (Read, Add, Update, and Delete).
Regards,
Saksham
04/17/2024 10:03 PM
Make entitlement as contatenation
such as