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Users Can Certify Own Access When Certifier Specifies Certifiee As Proxy (Doc ID 2126760.1)

Last updated on FEBRUARY 21, 2019

Applies to:

Identity Manager - Version 11.1.2.3.0 and later
Information in this document applies to any platform.

Goal

Users can certify own access when certifier specifies certifiee as proxy.

Problem Description

1. Manager1 is Employee1's manager
2. Manager1 specifies Employee1 as her proxy
3. Certification tasks are generated from a certification definition that specifies Employee1's manager as the certifier AND prevent self certification
4. Task is created for Manager1 but re-routed to Employee1
5. Employee1 certified his own access(this should not be allowed)

Solution

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In this Document
Goal
Solution
References


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