We have a scenario where we need to perform UAR on Salesforce Profile IDs. However, in Salesforce, a user cannot exist without a Profile ID. Currently, we are conducting UAR for the System Administrator profile. If access is revoked, the user must be reassigned to a read-only profile instead.
How can this be effectively handled within the UAR process?
@bhoyars_1 I believe in Salesforce you can have only one profile (could be wrong). In that case, you can actually UAR on the accounts instead of on entitlements (profiles). In this way if user shouldn’t have the access, account will be disabled.
If you still want to handle this via entitlements only, you can write a before provisioning rule where you can check if source is Certification and operation is remove profiles, replace it with Add operation with read only profile. In this way, access will be replaced.
Please try this and let us know if you still has any further queries or need any help with writing the before provisioning rule.
@kannan_sb85 Please confirm in case of Certification revocation, does LCM workflow or any workflow comes into play? AFAIK certification APIs generates the plan and directly execute it without using any workflow. Please confirm.
@neel193 - You’re correct. In IdentityIQ, certification revocations bypass the LCM Provisioning workflow. When a certifier approves a revocation, IdentityIQ creates a ProvisioningPlan and sends it directly to the Provisioner, skipping all workflow logic.