How to close Open Violations for inactive Segregation of Duties (SoD) and User Access Rules in RSA Identity Governance & Lifecycle
Originally Published: 2020-04-14
Article Number
Applies To
RSA Version/Condition: 7.0.x, 7.1.x, 7.2.x
Issue
- Open violations remain open after the rule has been inactivated.
- Exceptional access remains in effect and on the exceptional access expiration date, the violations become open violations and emails are sent to the remediators to take action.
Tasks
Resolution
- Delete the rule
- Change the rule:
- Edit the SoD or User Access rule.
- Set the status to Active
- Change the Selected users filter to something that is always false (for example, go to Advanced and enter 1=0 in the Where Clause).
- Save the rule changes.
- Run the rule once. This should close all violations.
- Edit the rule again
- Set the status to Inactive
- Remove the false filter.
- Save the rule changes.
Related Articles
Authoritative source reference to section or subsection reverts to Source level when tree view is enabled on the cross ref… Number of Views RSA Identity Governance and Lifecycle fails to start after patching with error "Patching has failed" and "Closed Connection" Number of Views RSA Identity Governance & Lifecycle requests stuck in an open state due to datafile resizing Number of Views How to close ports used by the RSA Authentication Agent to block SSLv3 communication to RSA Authentication Manager 8.x Number of Views RSA Access Manger error message 'This stream has been closed'. Number of Views
Trending Articles
RSA Authentication Manager Upgrade Process Download RSA SecurID Access Cloud User Event audit logs using Cloud Administration REST API CLU RSA Authentication Manager Patch Updates How to manipulate imported RSA SecurID Software Token(s) on an iPhone or iPad device Artifacts to gather in RSA Identity Governance & Lifecycle
Don't see what you're looking for?
