Review items gets auto sign-off in RSA Identity Governance and Lifecycle
Originally Published: 2016-11-09
Last Modified: 2023-11-30
Article Number
000042288
Applies To
RSA Product Set: Identity Governance & Lifecycle
RSA Version/Condition: 7.0
 
Issue
Review items gets auto sign-off in RSA Identity Governance and Lifecycle.

Steps to replicate

  1. Navigate to Review > Created User Access Review with Sign off button > Select Reviewer of the Review and put Signoff reviewer also.
User-added image
User-added image
User-added image
  1. Ran the review > Created Review Result.
User-added image
  1. Do not login with AveksaAdmin. If you login with AveksaAdmin, you will not replicate problem. Login with Reviewer > Click on review > Select two items as main, two items as revoke and two items as maintain on expiration > Click on Save.
User-added image
User-added image
  1. After Maintain on expiration time completes then click on Sign Off button,  Saw all the items is showing in that.
User-added image
Cause
The problem occurs in RSA Identity Governance & Lifecycle 7.0 because the Expiration task was getting created at the time of of the save operation.  Also, saved items were getting signed off through the expiration task.
Resolution
This issue has been reproduced by RSA and is fixed in RSA Identity Governance & Lifecycle 7.0 P04.

Related Articles

Trending Articles

Don't see what you're looking for?