Review campaign: permissions per organisation - icon

Review campaign: permissions per organisation

by Brainwave SAS

Review campaign: permissions per organisation snapshot image
Review campaign: permissions per organisation snapshot image
Review campaign: permissions per organisation snapshot image
Review campaign: permissions per organisation snapshot image
Review campaign: permissions per organisation snapshot image
Review campaign: permissions per organisation snapshot image

Overview

This add-on contains the review process per organization.

This add-on adds a new process in order to streamline the identity permissions review campaign per organisation.

Through the process, you will have to select the organisation to review, the organisation managers will then be asked to review and approve their team permissions.

Next to the review, a synthesis report is produced. The reviewed elements are flagged in the Identity Ledger thanks to the “Review ticket” concept.

A full documentation is also provided once the add-on installed, in Word and PDF format in the folder “/library/contribs/bw_permissions_review_byorg” of your Brainwave GRC project.

Revision History

  • v3.3 : Change the notion of TaskReassign to TaskAddCandidate (APPS-367)
  • v3.2 : Select only some permission type & select only direct assignments options added
  • v3.0 : New version compatible with the 2017′ campaign manager
  • v2.4 : Add-on’s metadata update for Marketplace
  • v2.3 : Updated notifications and corrected the use of the campaign priority level
  • v2.2.2 : Notifications & documentation updated
  • v2.2.1 : Compliance report updated
  • v2.2 : Full documentation added
  • v2.1 : Fix an exclusive path issue in the permission review workflow
  • v2.0 : Interface updated and one common bug fixed
  • v1.9.1 : Fix task expiration related errors
  • v1.9 : UI Improvements
  • v1.7 : Bug corrected on similarity computation
  • v1.6 : Check identity automatically when all permissions are reviewed, improve post review perfs
  • v1.5 : 2014R3+, Add a review action: modify access right, add or remove people without active access rights, add controls selection, mass perms validation based on people validation, deduplicating people, filtering people, filtering permissions, direct organisation only option, exclude reviewers option
  • v1.4 : Analyzing similarity with peers
  • v1.3 : Multiple selection allowed in the campaign configuration page
  • v1.2 : minor issue solved on the compliance report
  • v1.1 : risk based review, incremental review
  • v1.0 : initial release

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File Version Minimum Product Version Download
bw_permissions_review_byorg_3.1.7128.facet3.12017 R2Login to Download
bw_permissions_review_byorg_3.0.1.6980.facet3.0.12017 R1 (2017-07-28)Login to Download
bw_permissions_review_byorg_2.4.5519.facet2.42015 R1 SP2Login to Download
bw_permissions_review_byorg_2.4.5433.facet2.42015 R1 SP2Login to Download