Ability to add exceptions to Access Reviews
Introduce the ability to add exceptions when creating Access Reviews
eg. This will allow us to exclude service accounts from the report of accounts that have not logged on in the last 30 days
Thanks so much for the feedback! Could you clarify what the “report of accounts” you are referring to in the example? Thanks!
Higgs, Keith commented
Sorry to elaborate further:
when you create an Access Review and select the criteria to review, eg members of a group or members that are assigned to an application, you can also set the on completion settings for should a reviewer not respond: remove access.
If admin or service accounts are members of the group, we would like the ability to add them as exceptions and access is not reviewed.
This is due to a risk that the service accounts can be removed in error or the account may not require reviewing on a different frequency, eg yearly instead of monthly.