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05/18/2023 11:55 AM
Hi all,
The requirement is that for the entitlement every Owner in the list should certify it. Will Saviynt support it? if Yes what is the primary configuration that I need to do?
Regards,
Gopi.
05/18/2023 12:01 PM
Each entitlement can have Primary and Secondary Certifier but only Primary certifier can lock the campaign. Below document for details:
Primary Certifier | For identity objects such as entitlements, roles, service accounts, and endpoints, you can add a primary and a secondary certifier as owners. A primary certifier can take actions on the certification and lock the campaign containing the certification. The primary certifier can also delegate owned line-items to another user, in which case that user becomes the delegated reviewer for that line-item. However, the primary certifier still retains responsibility for that line-item. |
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Secondary Certifier | For identity objects such as entitlements, roles, service accounts, and endpoints, you can add a primary and a secondary certifier as owners. A secondary certifier can take actions on the certification but they cannot lock the campaign. Only the primary certifier can lock the campaign. The secondary certifier can perform actions on certifications, but those actions can be reviewed and overwritten by the primary certifier. The actions taken by the primary certifier are considered final. |
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Below is the link for pre-req
Hope this helps.
Thanks
05/18/2023 01:38 PM
Hi @Gopi
If you are referring to rank owners (other than rank 26 - primary certifier and rank 27 - secondary certifier), they wouldn't be able to certify it.
Both the primary certifier and secondary certifiers can be able to take action on the line items but only the primary certifier can be able to lock the campaign as @dgandhi mentioned. Below is the documentation for your reference.
https://docs.saviyntcloud.com/bundle/EIC-User-v23x/page/Content/06-mang-cert/cert-pers-bsd-cert.htm