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The JIT recertification flow item is tied to a recertification policy that can define which type of data should be certified when the flow item is triggered. Each recertification policy has a Target(s) to configure who/what to recertify, and the Item Type Scope will determine which data/access to recertify.
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Recertification Policy : Recertification policies determine the type of access information that needs to be reviewed and validated for each user. Read More Target: Recertification targets configure who/what to recertify. Targets are added to the policy. Read More Item Scope Type: Item Type Scope will determine which data/access the policy will recertify. Targets are added to the policy. Read More |
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To modify the just-in-time (JIT) recertification process, you can configure or change the JIT recertification flow item. This allows you to customize the process by adjusting configurations such as Item Type Action, Recertification Policy, and Approval Fulfillment Workflow. However, it is important to consider the information provided in the Key Concept below before making any changes.
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Key Concept When choosing a recertification policy, it's important to ensure that the policy it applies to all resources and , not just a single individualone. For example, if a policy only targets a particular person, it's not effective ineffective because the event won't generate a recertification for other individuals another person in the same flow event. Therefore, it's essential It is crucial to have a policy that applies to all resources for effective recertification. The target of the policy tied to the recertification flow item must include all possible resources. Typically, special recertification policies are created for the JIT recertification flow item, which is usually shipped with the product and should not be included in other normal audits. If you want to change the default policy, please make sure you meet the requirements discussed here. |
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Recertification Policy: Recertification policies determine the type of access information that needs to be reviewed and validated for each user. Read More Target: Recertification targets configure who/what to recertify. Targets are added to the policy. Read More Item Scope Type: Item Type Scope will determine which data/access the policy will recertify. Targets are added to the policy. Read More |
Configure the JIT Recertification Flow Item
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