Hello Dear Community!
We have the issue that Access review Results with the status 'ON HOLD' are visible for Supervisors and Delegates.
This leads to misunderstandings.
I assume is acontrol somewhere under the respective Review definition:
HOME REVIEW > REVIEW DEFINITION > REVIEW DEFINITION:
I am unable to find a way to configure this.
I searched throught the community but was unable to find similar question asked or if I have missed it my apologies it is my first topic here.
thank you very much!
Hi,
This is not configurable, the reviews will be visible to the Reviewer/Monitor but they will not be able to 'Perform' it, only 'View'.
I think this is best covered with user guidance/education and have them focus only on the 'Active' tab. This tab excludes reviews that are in an 'On Hold' state:
Additionally, you could raise this as an idea (RSA Ideas for RSA Identity Governance & Lifecycle) although it's not something that I've heard causes issues for many other customers.
Thanks,
Clive