Hi Friends,
We are implementing ARM and we are facing issues with the design. Please help.
We want the workflow as below:
1) Access Request submitted
2) If there are SOD violations, route it to Security/point of contact. Security will mitigate and either send back to role owner approver or
auto provisioning
3) If No SOD, it should goto role owner approval stage and then auto provisioning
If the request is for role remove, it should go to auto provisioning without approvals but notify the role owner.
Please help me.
Thanks,