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 |
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Brief Description | Authorization Review is the process to verify that accounts and entitlements are properly authorized in IDM when reconciliation occurs |
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Actors | |
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Trigger Events | |
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Preconditions | Reconciliation on accounts is scheduled |
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Post-Conditions | Success - Reconciliation process performed
Fail - Reconciliation process unable to perform
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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
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