Authorization Review Process

The authorization review is the process to verify that the entitlements are authorized in IDM every time reconciliation occurs.

Use Case

Use Case	Authorization Review
Brief Description	Authorization Review is the process to verify that accounts and entitlements are properly authorized in IDM when reconciliation occurs
Actors	IDM
Trigger Events	The scheduled job is run
Preconditions	Reconciliation on accounts is scheduled
Post-Conditions	Success Reconciliation process performed Fail Reconciliation process unable to perform
Basic Flow	IDM performs reconciliation on the accounts and entitlements IDM identifies whether the account is authorized or not to have a particular entitlement and role If an account is identified as not authorized, the following actions may follow: Ignore - Hereupon selection user does not generate audit and violation report Revoke - Hereupon selection user generate audit and violation report and revoke access Accept - Hereupon selection user does not generate audit and violation report Audit and violation reports thus are generated as a result of the action taken on the reconciliation review