Access Review Workflow Process

In general, the Identity Manager access review workflow:

• Constructs a list of users, gets account information for each user, and evaluates optional audit policies

• Creates user entitlement records

• Determines if attestation is required for each user entitlement record

• Assigns work items to each attestor

• Waits for all attestors to approve, or for the first rejection

• Escalates to the next attestor, if no response to a request is received within a specified timeout period

• Updates user entitlement records with resolutions

See Access Review Remediation for a description of the remediation capabilities.