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Former Member

Role Approver of Removal of Roles

HI Everyone,

We are coming across a situation where the management team would like to have the "removed roles" in the access request not require the role approver approval and review.

Is there a way that AE allows for this? I have tested various ways and can only come up with situations where the role approver has to approved removed roles.

Thoughts?

Thanks,

Jerri,

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2 Answers

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    Former Member
    Oct 15, 2008 at 07:01 AM

    Requestor should seclect functional area "User Role Removal" and select the required removal role.

    Submit a request for role removal. Please note there are no SOD check, SOD Administrator, useru2019s manager or role owner approvals. It only requires Security Administrator approve it.

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    Former Member
    Oct 15, 2008 at 07:03 AM

    Hello Jerri,

    For achieving the role deletion without the approver of the role owner, create a different initiator with Request type change and probably some custom attribute and have this initiator configured with a path which has no Role Owner at any of the stages.

    This wil have the Request type "role deletion" with no Role Owner required to approve.

    Regards,

    Hersh.

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