Table of Contents

Module - Recertification

What do you need before you start

Two new agendas were created under Roles main menu:

Dashboard

Dashboard with recertification requests was created - it shows unresolved requests, which can be approved by a logged user with appropriate rights. The table of recertification request is the same as above - the default filter shows the currently logged user and only unresolved requests. The dashboard is hidden when no requests are found.

Recertification requests

Request table:

On the recertification request detail there are following tabs:

Recertification actions

Contains requests grouped by recertification action executed by bulk actions.

Identity and role detail

Tab with recertified assigned roles was added to role and identity detail.

READ permission for recertification items is needed. Transitive authorization evaluators (by recertification request and action) were prepared, see the security chapter.

Identity and role table

Bulk action for starting a recertification action is available on identity and role table.

Bulk action modal window

Recertification action name will be filled automatically by selected roles or identities (if more than 15 records is selected, the name will be truncated to prevent long names).
Recertification due date is required and prefilled by configuration.