UAR- User Access Review

[Former Member]

Hi Friends,

I am facing a very strange situation.

In the UAR Review when the reviewer selects any role for removal it does not gets removed from the backend system.

However when he tries to select earlier role along with the BASIC ROLE(Common ECC Role given to all users) both the roles gets deleted. This basic role is with all the users in the system.

Only if you select basic role along with the desired role for removal, roles are getting removed otherwise not.

I cant get this basic role removed from the users. This was working fine earlier and suddenly this problem popped up.

Please let me know your thoughts.

GRC 10.1, SP7

Regards

[Former Member · Accepted solution]

Any more Suggestions

[former_member193066 · Accepted solution]

Hello,

can u post screenshot of your composite role under role maintenance.

regards,

Prasant

[former_member193066 · Accepted solution]

implement below note.

this will fix your issue.

2098610 - UAR: Roles marked for removal in UAR request not deprovisioned at the end of request

[Former Member · Accepted solution]

You are a BOND... Thanks Prasant issue is fixed.....

[Former Member]

Issue is fixed, Thanks Prasant.

[former_member193066]

close this thread.

Prasant

[former_member193066]

Hello,

are you using single role or composite role?

if composite role there are some issue with it.

try removing single role without  basic role.

Regards,

Prasant

[Former Member]

We are using Composite roles only.Client only wants to see Composite roles in the UAR not Single. So we have hidden those roles.

[Former Member]

please check this one..this will may help you

User Access Review(UAR) Workflow Configuration and Description - Governance, Risk and Compliance - S...

[Former Member]

Thanks. This was implemented using same document and it was working alright but suddenly this issue appeared.