Hello everyone, In my test environment I requested an access profile that goes in approve to a governance group named FCP_approver in my case:
If I open the details of the request, I notice a field named “last approver”:
who is this last approver? It is not documented in any official documentation in Sailpoint. There is a way to delete it from these details?
hi @s_tartaglione
Could you please check who is the Reviewer / Approver for this Access Request?
As per the Access Request Document , self-approval is not allowed. If the requester or recipient is set as the reviewer, the system automatically reassigns it:
Preventing Self-Approval
By default, Identity Security Cloud does not permit self-approval of access requests. Whether a request is made for self or for others, if the requester or the access recipient is listed as a reviewer for a requested item, their review responsibilities are automatically reassigned to someone else.
- For approvals assigned to them as an individual, the approval request is reassigned to their manager.
- For governance group approvals, they are omitted from the review.
- If either is the only member of that governance group, the request is reassigned to their manager. If the governance group contains both users as its only members, the request is reassigned to both their managers.
- If they don’t have a manager, the request is reassigned to an administrator.
Thanks
