• Exception Approver

    Question - In Identity Audit, currently, when any of the assigned exception approvers approves the rule exception, the case is closed. Is it possible for all assigned exception approvers to approve the rule exception before the case is closed? Thanks…

  • Identity Audit - SoD for multiple roles

    Hi, 

    i got the challenge, that we´re trying to implement a SoD-model where the identity inherits a SoD-tag (extended attribute) from it´s department.

    Now every systemrole we use also has a SoD-tag (extended attribute) assigned. I now need a…

  • How to enable more than one working copy in Identity Audit - Rules (ComplianceRule table)

    I am doing compliance rule creation in bulk using the Data Import tool for One Identity Manager version 8.1.5.

    However, facing challenges in enabling working copies of these compliance rules.

    There is a method called "Enable working copy," which can enable…

  • Compliance Violation: Show directly the existence of a violation and make the approval Reason mandatory

    Hi Community,

    we are struggling to find a good solution for our problems. Handling Approval Workflow with a mitigatable SoD violation:

    1. in the approval requests it shall directly be visible, that this request creates a mitigatable SoD violation (-…

  • Identity Audit Rule based on entitlements assigned to requestable roles

    Hey Folks,

    We are testing a scenario where we have nested business role hierarchies that inherit entitlements at various levels. This seems to be working ok, but I have been asked to develop a use case where a person can request a role via the ITShop that…