Reassigning or Delegating the Reviewer On Certification Tasks Fails To Prevent Self Certification
(Doc ID 2613504.1)
Last updated on NOVEMBER 18, 2020
Applies to:Identity Manager - Version 18.104.22.168.0 to 22.214.171.124.190922 [Release 11g]
Identity Manager - Version 126.96.36.199.0 to 188.8.131.52.200108.2108 [Release 12c]
Identity Manager - Version 184.108.40.206.0 to 220.127.116.11.200206 [Release 12c]
Information in this document applies to any platform.
OIM is not preventing self certification when the certification is reassigned or delegated.
Consider the following use case:
RoleABC has members User1,User2,User3
Created the certification definition with the following:
- Cert type : Role-type
- Content selection : Selected roles > RoleABC
- Certify : Roles + Policies
- Configuration: Avoid self-Review > select Alternate Reviewer - "User Manager"
- Reviewer : User4
User4 receives a review task with User1,User2,User3 then reassigns or delegates the review task to User3.
Since we've set the option to avoid self review, the expectation is that User3 will receive a review task for User1 & User2 and a review task for User3 will go to User3's Manager.
Instead, User3 is receiving a review task with all Users (User1,User2 & User3) which means the self-review check fails in the reassign or delegate scenarios.
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