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Generate tasks for mismatched role access

CredenceIA_11
New Contributor III
New Contributor III

Sometimes access does not match the Enterprise Role assigned. For eg, if an Enterprise role has two entitlements e1 and e2, and a user u1 is assigned that role, he should have access to those entitlements. Sometimes entitlements get removed (for eg u1 no longer has access to e2). Please advise how to generate tasks for the mismatched access ( e2).

4 REPLIES 4

rushikeshvartak
All-Star
All-Star

Using actionable analytics with provision access action

refer https://docs.saviyntcloud.com/bundle/EIC-Admin-v24x/page/Content/Chapter17-EIC-Analytics/Managing-An...


Regards,
Rushikesh Vartak
If you find the response useful, kindly consider selecting Accept As Solution and clicking on the kudos button.

CredenceIA_11
New Contributor III
New Contributor III

Isnt that what the OOTB-RoleAccessMismatches analytics would do? Whats the use of this job and analytic?

That has limited functionality Only records can be accepted hence we have created duplicate report with additional access to address the issue. OOTB report we can't change.

 

rushikeshvartak_0-1717040252414.png

 

Custom Report 

rushikeshvartak_1-1717040420985.png

I have raised idea for same you can upvote it https://ideas.saviynt.com/ideas/EIC-I-5833

 

 


Regards,
Rushikesh Vartak
If you find the response useful, kindly consider selecting Accept As Solution and clicking on the kudos button.

Thanks @rushikeshvartak