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05/23/2024 09:37 PM
Hi Team,
We created a ruleset assigned risk and also created 2 functions and assigned it to the risk.
now we created a mitigating control for the same ruleset and added a recommendation association for the risk. while approving the request, approver saw an option to mitigate the control chose the same and requested submitted but what we see even though time has crossed no remove access task were created automatically for those entitlement
Is there a job that we have to trigger for the task?
05/23/2024 09:47 PM
If your ask is entitlement not removed and those were time bound then schedule
Create Tasks for Future Ent Role Requests (EnterpriseRoleManagementJob)
To remove expired MC from Risk use below job
Expire Old Requests, Mitigating Controls, Simulations, Discontinue Expired Invites (RefreshJob)
05/23/2024 09:55 PM
Hi @rushikeshvartak , not time-bound
Assigned association has moved to inactive but it didn't create a task to remove the entitlement as we just mitigate the access for a day
05/23/2024 10:01 PM
It won't automatically create task unless action taken from Sod Workbench - Detective sod
05/23/2024 10:36 PM
Hi @rushikeshvartak , Talking about this..
I need to remove the entitlement which were mitigated by owner for a short period.
05/23/2024 10:41 PM
It won’t be removed manually
05/23/2024 10:45 PM
@rushikeshvartak okay so if end date has reached for the 2 entitlements which were mitigated and assigned association shows inactive.. what is the way we can remove the entitlement from user profile .. main thing is automated way?
05/23/2024 10:53 PM
You can use actionable report as workaround
05/23/2024 10:57 PM
@rushikeshvartak , but is this an expected behaviour?
05/24/2024 12:18 AM
@rushikeshvartak , Can you also share a sample query?
06/20/2024 11:19 PM
@NM , were you able to figure this out? I am having a similar issue where the entitlements that were mitigated during approval is not removed after the end date is passed
Please can you let me know what was done in you case?
Thank you
06/21/2024 01:48 PM
Hi @shivmano , no we didn't we t ahead with mitigation approach but as per my research it will be be removed automatically.. SOD job is the only way or workaround.
06/21/2024 02:30 PM
You need to schedule mitigation expire job