Popular Tags

  • Unable to start review because an unexpected condition occurred

    Hi. So, I get this message whenever I try to start a review. I created a new one, so it's not copy of any other previous template. I have tried different criteria, but still no success. [SEVERE] 2024-03-25 16:07:00.306 [com.netiq.iac.server.dtp.ReviewTaskStartThread…

  • Can I set a default decision when the items reach the reviewers queue?

    Example: the reviewer will see all items already flagged as "keep" and he will evaluate which ones he wants to change to "remove".

  • Execute fulfillment when the decision is to KEEP access

    Is there a way to run an action at the end of an access review when the final decision is to KEEP the access? The scenario is: I collected information from an exceptions database and, if the decision is KEEP then I want IG to grant that access in IDM…

  • Is there a way to show to reviewers only keep and modify?

    For a certain type of access review I need the reviewers to see only keep and modify options. The REMOVE option should not be available.

  • Hold tasks during access review

    Is there a way to prevent the second approver in a review to see/act upon a task until it reaches the escalation? For instance, I set 3 days for escalation. I want the second reviewer to see the items only after these 3 days, even if all first reviewers…

  • IG Estimate Impact button CSV export

    Is there a way to add columns to the "Estimate Impact" CSV data provided when creating a review definition? Today in IG 3.7.3 the default is a csv file named "estimated_review_items.csv" with the columns User Name,Permission Name,Account Name,Application…

  • How to limit the access review only to permission item ?

    Here's some background: IG Integrated Apps Active Directory Application_A using AD authentication with AD groups as authorization Question is how can we limit the control in the access review where only can review permission item for Application_A…

  • No Self-Review Coverage Map

    Use-Case: I'm performing a User Access Review for a set of AD groups that grant privileged rights. I have a corporate policy that says user's cannot review their own access. I have a few instances where the group owner is also the member of the group…

  • Unable to delete Review definition

    Hello, Environment IG 3.6.1, RHEL 8 and Oracle 19c. Generated an User Access Review for an application and specified the date and time for schedule. When the scheduler kicked the review has failed with following error: Review ended in error condition…

  • Is there a way to recover a review that completed certification

    3.5.1 Having issues cleaning up snapshots and part of the cleanup we didn't select an adequate number of days to retain. We can see t hat the data has been cleaned up in the cleanup logs. Anything on the DBA side to be able to recover this or any tools…

  • Inserting an image into an email template

    The documentation references using a base 64 encoded value. However, exchange / outlook just doesn't play nice with them. Check out this as a work around: " target="_blank" rel="noopener">https://blog.mailtrap.io/wp-content/uploads/2018/11/blog-illustration…

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