Role Provision type in Access Certification worksheet

Summary:

We are currently implementing Access Certification for one of our customers. As part of their Access Certification review process, they’ve requested visibility into the Role Provision Type (i.e. whether a role was Auto-Provisioned or Manually Assigned) within the Certifier/Manager worksheet.

While the worksheet currently displays userdetails such as Role, Department, Job,and Business Unit, there is no column that indicates the provisioning method of the roles.

Since some roles are automatically provisioned and deprovisioned via Auto-Provisioning Rules, and others are manually assigned. Including this column would significantly improve clarity for reviewers, enabling them to quickly distinguish between auto-assigned and manually provisioned roles during the certification process.