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Data Governance Attestation - No Default Process to Remove User or Group

Hi All,

Is there any default Process in Q1IM to handle the Attestation of Data Governance. I want to remove the User or Group from the Governed Data ( Shared Folder ) when the Attestation is denied. I am trying below default Attestation case.

Data Governance: Groups with direct access attestation
Data Governance: Accounts with direct access attestation

There is no Job triggered after it is Denied.

All the options are set under : "QER\Attestation\AutoRemovalScope" & "QER\CalculateRiskIndex"

The process: "VI_Attestation_AttestationCase_AutoRemoveMemberships" do not have any generating condition for Data Governance.

Do we need to create the custom process for it ? if yes , How can i call the DEG Agent to Remove the user or group from shared folder?  

 

Kindly help me on this.

 

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