Summary:
We are working on to enhance the Manager Certification Exclusion Rule, so managers can only review Business Roles and standalone entitlements. IT roles should not appear in certifications.
We are trying to make the code changes but could not able to achieve it programmatically.
Requirement:
• Show → Business Roles and standalone entitlements only
• Hide → All IT roles
Current Behavior:
If an IT Role is part of a Business Role hierarchy → excludes both the IT role and its underlying entitlements.
If an IT Role is detected only due to direct entitlements → excludes the IT role and the entitlements
Expected Behavior:
If an IT Role is part of a Business Role hierarchy → exclude both the IT role and its underlying entitlements.
If an IT Role is detected only due to direct entitlements → exclude the IT role but keep the entitlements.
This is default IIQ behaviour. If an IT role is detected based on entitlements, then only that IT role is shown in certification and not entitlements.
If association with IT role is, entitlements are shown individually in certification.
Please check if association between IT roles and entitlements with filter conditions. Why they are clubbed together in 1 IT role and impact of removing this association.
Otherwise, certifier can review IT role. In that review, if certifier revokes IT role, then it will remove all entitlements in IT role from user. If user need specific entitlement again, it can be requested again.
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