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On the navbar, expand Compliance and select Recertification.
Select the Audits tab on the Recertification page and click + icon to Create Audit.
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Enter the name, display name, and description.
Select location from the location tree.
Select the audit owner
Select the started date and due date
Click on the Save button.
Click on the '+' icon to add the recertification policy on the audit details page.
Select the recertification policy from the recertification dropdown.
Select the fall-back assignee and click on Save.
Click on the 'Enable' checkbox for the audit and click on the Save button.
Navigate to the audits or my audits tab and search for the above audit.
The audit is displayed in the list.
Compilation status shows as compilation completed. Business Request = No of the Group in the recertification policy.
Validate that these Business Requests are visible in MyTasksLogin to MyTasks (Tasks and Requests -->My Task App)
In the top left, filter by 'To Do'
Search by the Audit Name
Validate that any of the potential approvers of the business requests can action itLogin to MyTasks -> In the top left, filter by 'To Do' -> Search by the Audit Name.
Click on the Business Request details -> In the decision dropdown following options are available.
a. Certify any of the Business request items
d. Disable any of the Business request items
C. Delete any of the Business request items
Validate that fulfilment runs successfully for the business requestsClick on the link below the name of the business request in the above image.
It will open a pop-up window.
Verify that the Fulfilment status is “Fulfilment Succeeded.”
Note: You can also check the fulfillment status of a business request under Request Item Tracking.
Validate that based on the decisions made on the business requests, the group validity should reflect respectivelyIn EmpowerID, Navigate to Identity Administration -> Groups-> Search for the groups for which approvers have taken action against the business request items.
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