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Single UAR Request for Multiple Users with Different Managers

Feb 21, 2017 at 11:43 PM

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Hi Friends,

I have configured UAR at Role Owner as the reviewer. But later we found that there are few role owners that are themselves assigned to those roles which they are reviewing hence it might become an audit issues.

Later client decided that we will run one single report for all the role owners that will show all the roles assigned to the Role Owners and and get it approved by compliance lead , that would cover the risk.

When i tried to run the UAR report at user level it is getting consolidated at Manager level hence getting multiple UAR reports at admin level.

Ideally when i have configured the UAR at Role Owner level the report should not get consolidated at Manager level. A bit of confusion. Can someone experienced any similar issue and how did you managed.

Mayank

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1 Answer

Alessandro Banzer
Feb 22, 2017 at 03:07 PM
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Dear Mayank,

first of all, what's your current release and SP level?

Secondly, how does your configuration look like? If configured correctly (2006 = ROLE OWNER) then it should aggregate them based on the role owners.

Let us know.

Regards, Alessandro

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