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Dynamically removing roles through an actionable analytics

Rosy_J_Nsonde
New Contributor II
New Contributor II

Hi,

I have followed the steps recommended in the below post in order to dynamically remove roles from users.

https://forums.saviynt.com/t5/forums/postpage/choose-node/true/board-id/feedback

Unfortunately, the removal part is not happening.

The analytics job is scheduled to run every 4 hours.

Rosy_J_Nsonde_0-1700540230942.png

Rosy_J_Nsonde_1-1700540317653.png

As shown below, the analytics job identifies violations, but fails to remove the access.

Rosy_J_Nsonde_2-1700540489334.png

 

Below is a screenshot of the actionable report.

 

Rosy_J_Nsonde_3-1700540714924.png

I have included the accountkey, the rolekey and the userkey in the query as well as the default action.

What am I doing wrong? Why is the access not getting removed?

Thanks.

 

 

 

 

 

 

3 REPLIES 3

Rajesh-R
Saviynt Employee
Saviynt Employee

@Rosy_J_Nsonde  - Could you check if there are any tasks created for the Accesses to remove? "Remove Access Tasks" for the user?

 


Thanks
Rajesh Ramalingam
Saviynt India

Hi Rajesh,

The removal tasks are created but fail on the DELETE operation.

Rosy_J_Nsonde_0-1700657431388.png

 

 

SumathiSomala
All-Star
All-Star

@Rosy_J_Nsonde Did you take action on the records found in analytics report ?

SumathiSomala_0-1700567476889.png

When action is performed on a record, a task is created for removing user access for the entitlements associated with the roles.

If yes ,Check there are any tasks created for Remove Access in pending tasks

SumathiSomala_1-1700567552615.png

Managing Actionable Analytics Controls (saviyntcloud.com)

 

 

Regards,
Sumathi Somala
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