If I have a manager called X. And X is having 40 employees under his reporting. Abd all the repartees have different access to different application.
Let’s say Manager : X
People reporting to him: A,B,C,D
Applications A can access: 1,2,3
Applications B can access: 4,5,6
Applications c can access: 7,8,9
Applications D can access: 1,8,5
Now we should run a manger certification the manager should get a certification of all the employees reporting to him no matter what the application is. And after approval or revoke if it’s a connected system the access should be disabled and if it’s a disconnected workitem should rasie.
Let me know if anyone has an idea on this.