Best way to Off board AD based asset (AD Group Offboarding) and Flat file Offboarding

Which IIQ version are you inquiring about?

8.2P2

Share all details related to your problem, including any error messages you may have received.

Hello Everyone , we are planning to offboard the decommissioned assets from IIQ , these include both AD based assets and flatfile based.

for Flat file based we are planning to the following:

  1. Run account and group aggregation with false file name/location
  2. Deactivate any roles for that application
  3. Enable the maintenance (Assuming this will exclude the access reviews and aggregations, provisioning)
  4. Delete the application

What is the best way to offboard AD based asset (AD group) and there are ITroles associated with the group ?

Thanks

Hi @shivakarasani199,

you can use a rule for delete the roles. In the rule you build a filter with application condition and delete every single roles you find.

ps Why dont you delete directly the application for flat file?

Hi @enistri_devo thanks for the reply , we are concerned about any stickiness before deleting the application directly like Policies/roles or any user account relations.

Also for AD based will it be like removing any other entitlement ?

ok I understand. When you delete an application from debug or console, this command will delete all account, entitlement, scorecard ecc… relative of this application. So, you dont need the point 1 and 3.

Also, you must delete manually correlationConfig, taskdefinition, rule, forms, IT/BS roles and policies.
You have saome ways.
before deletion, you can search all correlated object with application, but is not easy for all type of object.
after deletion, you can search all object without a correlation with an application.

In everycase, the documentation and the name convention its very important. If you put in every file/object the name of application and the funcion, is very easy to serach something; for example:

Form-AD-CreateAccount
Rule-AD-CalcSamAccountname
CorrelationConfig-AD

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