Access review Certification policy violation correct violation tab

IdentityIQ (IIQ) IIQ Discussion and Questions
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1

Which IIQ version are you inquiring about?

8.4

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I am using 8.4. I have a couple of Entitlements of connected applications. These entitlements are used by It roles and we have a Entitlement SOD policy configured for these entitlements. These are conflicting Entitlements that caused the creation of a policy violation in access review. Now my question is while trying to revoke a Policy role entitlements , based on my selection of Entitlement, I get prompts (Correct violation + Recipient selection prompt)

How we can set up a default Recipient to be set up automatically.

From where we can modify the these Correct violation grid?

I have attached the sample file below.
Snaps (1).docx (201.7 KB)

2

Hi @Akhilch

I tested on 8.4p2 and received the same consistent prompt for the following three scenarios:

  1. ent1 selected and clicked on revoke.
  2. ent2 select and clicked on revoke.
  3. ent1 and ent2 selected then clicked on revoke.

In all three scenarios, the system prompted for the Recipient with drop down enabled and Comments box.

The Default recipient displayed was Application Owner in my case workgroup was selected, this could be changed before clicking on Revoke.