@Moderators: Please do not delete , saying I need to go through Forum or any other reason. I have been through Forum, but none answers this.
Hi All,
This may sound silly, but i would like to know the fundamental of UAR. There are lot of documents and i went through User Access Review(UAR) Workflow Configuration and Description - Governance, Risk and Compliance - SCN Wiki,,and Config guide and discussions, but none of them describes, how UAR comes into picture. So, below is my understanding. Please rectify, if incorrect.
Steps:
- Access requests which have not been approved, are considered for review, and this is done through Background Scheduler. This Scheduler , runs the program 'Generate data for Access request UAR review.' So, i think this data must be pending UAR requests. So, i ran the scheduler. But no spool file was generated, although i have a pending request, and i have few roles imported, with Role Owners, assigned. The role in the Pending request has a Role owner assigned.But, I do not understand the connection between Pending requests and Roles imported
- Then i ran NWBC->Access Management->Compliance Certification Reviews->Request Review, as per the above link, but i did not get any requests.
- I also understand that Modification of these requests, will initiate a workflow(MSMP).
Please suggest on this.