Access outside role

[chandramohan2706 (Chandra Mohan S)]

Hi,

I’m looking for a list of access that user holds that are assigned outside his/her enterprise role.

Say for example, User A is from enterprise role : helpdesk, and assigned with AD group : helpdesk through role. But user also has other application access that are not defined in the enterprise roles.

I need to develop a report of the access list that the users hold that are not defined in their access profile.

If anyone who had already worked on similar report, Can you help me here.

[iamnithesh (Nithesh Rao)]

Try this… this may do what you are looking for.
Once csv file is downloaded, open it in MS Excel and use filters to get what you need

[ethompson (Edward Thompson)]

This may be related to this post which has an open IDEA.

Certification of Entitlements that are part of a Role

If a user has Role A that has Entitlements A, B, and C. The user also has Entitlement D. When starting the campaign we want to only review Entitlement D, but it will present A, B, C, and D to the reviewer.

If you just want the report and not handled through IDN, you may need to script this with the APIs. Here is how this could be done:

1. Get All Users
2. For each user,
   a. Get all of their entitlements (You can filter on a source or take them all) - List A
   b. Get all of their Roles, for each role, get all of the access profiles and for each access profile get all of the entitlements - List B
   c. Subtract List B from List A to have the entitlements that are not provisioned through Roles

Endpoints:
/v3/search
/v3/roles
/v3/access-profiles