What does "Status" and "Action Type" columns in the "Certified Resources With Violations Highlighted" Report mean?
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What does "Status" and "Action Type" columns in the "Certified Resources With Violations Highlighted" Report mean?

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Article ID: 377607

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Updated On:

Products

CA Identity Suite

Issue/Introduction

in Identity Governance what are the columns "Status" and "Action Type" in the Certified Resources With Violations Highlighted Report describing, they seem to be conflicting:

Certification Name Resource Name 2 Application Name Resource Name 3 Application  Resource Name 1 Permission  Person ID User Name Approver Person ID Approver Name Approver Email Status Comment Text Violations Is Pre Approved Action Time Action Type
Cert_123 Group APP_01 APP_01 Permission_01 UserID Name AppID Mgr Name Mgr Email APPROVED     Yes 8/2/24 10:57 AM REJECT
Cert_123 Group APP_02 APP_02 Permission_02 UserID Name AppID Mgr Name Mgr Email APPROVED     Yes 8/2/24 10:57 AM REJECT
Cert_123 Group APP_03 APP_03 Permission_03 UserID Name AppID Mgr Name Mgr Email APPROVED     Yes 8/2/24 10:57 AM REJECT
Cert_123 Group APP_03 APP_03 Permission_03 UserID Name AppID Mgr Name Mgr Email APPROVED     Yes 8/2/24 10:57 AM REJECT

Environment

Identity Governance 14.x

Resolution

The Action Type is the 'Audit card' behavior, for example if the Violation is set to 'forbidden to have Resource Name 1 and Resource Name 2'

the Action Type is set to 'REJECT' 



If a manager overrides this and approves those permissions, then the STATUS column will reflect that approval and show "APPROVED" in the "Certified Resources With Violations Highlighted" Report