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Roles and Data Access - if role access removed, Data Access remains in place — Cloud Customer Connect
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Roles and Data Access - if role access removed, Data Access remains in place

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edited Mar 26, 2020 2:55PM in Applications Security 2 comments

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Hi,

I've found that if I assign a user access to a Role via IT Security Manager, and then assign some Data Access against that Role via the Manage Data Access screen, then if I remove access to the Role via IT Security Manager, then the Data Access against the Role remains in place.

I have tested this, and that's what's happening. I've tested running the "Retrieve Latest LDAP Changes" job after removing the Role, but the Data Access remains.

Is this standard functionality - because over time I can see that users will end up with a lot of Data Access entries in place for Roles they no longer have access to.

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