Management Role Access Assignment Type Recertification Policy

Recertification policies are policies that you add to audits to generate recertification review tasks for the access assignments given to people, roles, groups, and Query-Based collections. Management role access assignment recertification policy is to certify the access granted to the management role, including any RBAC assignment. In this post, we will create a management role access assignment recertification policy and add a target to it.

Create a Management Role Access Assignment Recertification Policy

1. Log in to the EmpowerID Web application as an auditor or other person with the ability to configure audits.

2. On the navbar, expand Compliance and select Recertification.

3. On the Recertification page, select the Recertification Policies tab

4. Then click + icon to create a new Recertification Policy
   

   

5. The policy details page opens up.

6. Select policy type as ‘Management Role Membership.’

7. Enter any name, display name, and description.
   

   

8. Click on save. The recertification policy is saved successfully.

Add the target type “management role” to the policy created

1. Click on the '+' icon to add the target.

2. The attestation policy target section opens up.

3. Under the type dropdown, select ‘Management Role.’ Enter the name of the Management role

4. Click on Save.
   

   

Add the target type “location” to the policy created

1. Click on the '+' icon to add the target

2. The attestation policy target section opens up.

3. Under the type dropdown, select ‘Location.’

4. Click on Save
   

Add the target type “Management Role Definition” to the policy created

1. Click on the '+' icon to add the target

2. The attestation policy target section opens up.

3. Under the type dropdown, select ‘Management Role Definition.’

4. Click on Save.

Add the target type “Set Group” to the policy created

1. Click on the '+' icon to add the target

2. The attestation policy target section opens up.

3. Under the type dropdown, select ‘Set Group.’

4. Click on Save.'

Add multiple targets to the policy type “Management Role Access Assignment.”

1. Click on the '+' icon to add the target

2. The attestation policy target section opens up.

3. Under the type dropdown, select ‘Set Group.’

4. Click on Save.

5. Click on the '+' icon to add the target

6. The attestation policy target section opens up.

7. Under the type dropdown, select ‘Management Role Definition.’

8. Click on Save.

Next Steps

• Audit with Management Role Access Assignment Recertification Policy