Source type: Disconnected / Delimited file
Certification
- A certification campaign for the application owner is initiated quarterly or bi-annually based on the latest imported CSV file.
- When access is marked for revocation, a work item is automatically generated and assigned to IAM Support Team to track and execute the revocation.
Work Items
- Work Item for revocation of access is created and assigned to IAM support team by ISC under the following conditions:
- Leaver events such as user termination.
- Revocation decisions made during certification.
- Manual access revocation requests.
- Work items are also created when a user submits a request for:
- New account creation, or Modification of an existing account for the application.
Any pointers on above, how to implement in SailPoint Identity Security Cloud.