Multi-level approval fail to create step 2 reviewer
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Multi-level approval fail to create step 2 reviewer

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Article ID: 421365

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Updated On:

Products

CA Identity Suite CA Identity Governance

Issue/Introduction

Configure custom workflows that step 1manager review and any revokes in this step will create a new task for step2 or application owner. 
However, a few revokes did not create a task for step 2.  This is an intermittent issue 

Environment

Identity Governance 14.5 Standalone with custom workflow process

Cause

Auto-revoke expired campaigns enables the behavior 

Resolution

1) Disable Auto-revoke after campaigns expire from IG. See the doc for the configuration

https://techdocs.broadcom.com/us/en/symantec-security-software/identity-security/identity-governance/14-5/administrating/certification/certification-settings.html

2) Create a custom kettle script to auto deny step 1