on 10-14-2008 6:37 PM
HI Everyone,
We are coming across a situation where the management team would like to have the "removed roles" in the access request not require the role approver approval and review.
Is there a way that AE allows for this? I have tested various ways and can only come up with situations where the role approver has to approved removed roles.
Thoughts?
Thanks,
Jerri,
Hello Jerri,
For achieving the role deletion without the approver of the role owner, create a different initiator with Request type change and probably some custom attribute and have this initiator configured with a path which has no Role Owner at any of the stages.
This wil have the Request type "role deletion" with no Role Owner required to approve.
Regards,
Hersh.
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Requestor should seclect functional area "User Role Removal" and select the required removal role.
Submit a request for role removal. Please note there are no SOD check, SOD Administrator, useru2019s manager or role owner approvals. It only requires Security Administrator approve it.
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