Hi All,
As of today, once Policy Violations are generated we will certify the Policy Violations(Manually)
Requirement is to generate the Certification automatically(no manual). shall we do via Violation Business Process or do we have any other approach.
Regards,
Ravi
Once Policy Violatin is generated we are certifying the Policy Violations by selecting the policy violation and certify. As of now certification happening manually.
But we wanted to happen this with automation of generating the certification.
Therefore users can review the certification and provide sign off.
What is the policy violation type? If it is advanced, there is no OOTB feature. But if is Entitlement or Role SOD, then you can achieve this using OOTB feature.
Hi Arpitha,
It is advanced only, but I do not see the feature available.
Regards,
Ravi.
Hi @kolipakularaviturnkey Yes for advanced there is no OOTB feature. There was a typo in my reply earlier.
@arpitha halaguru kunne gowda can we achieve this using Violation business Process(workflow)? Also if there is work around also good since every day we are certifying them by generating Certification manually?
shall we create certification template and write some logic to generate the certification?
In my view, you can use āViolation business Processā where you can add a step and generate certification out of it. You can refer this xml sample, and modify -
Policy Violation.xml (6.0 KB)
@Arpitha1 - looks file having some errors when i clicked download buttong.
can you re-check once and upload the file again.
Looks able to download the file. For brainstorming
call:remediateViolation - is this method available in standardWorkflowHandler.
Just wanted to check how this works.
It would be. I just extracted the sample from the sailpoint exampleWorkflows.