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

Last updated on JUNE 15, 2017

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

Solution

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