Northeast User Group

<Workflow name="TwoLevelRoleCompositionCertification" type="RoleCertification"> <description> Two-level certification process for role composition, involving primary and secondary certifiers. </description> <!-- Variables --> <variable name="campaignId" type="String"/> <variable name="primaryCertifiers" type="List"/> <variable name="secondaryCertifiers" type="List"/> <variable name="certificationItems" type="List"/> <!-- Start Step --> <step name="StartCertification" type="start"> <inputs> <arg name="campaignId" value="$campaignId"/> </inputs> <returns> <arg name="primaryCertifiers" value="$primaryCertifiers"/> </returns> <transitions> <transition name="toPrimaryCertifierReview" to="PrimaryCertifierReview"/> </transitions> </step> <!-- Primary Certifier Review Step --> <step name="PrimaryCertifierReview"> <assignment> <dynamicAssignee> <identity> <id>$primaryCertifiers</id> </identity> </dynamicAssignee> </assignment> <notification> <templateRef>certification/PrimaryCertifierNotification</templateRef> </notification> <task> <certification> <action>review</action> <campaignId>$campaignId</campaignId> </certification> </task> <returns> <arg name="certificationItems" value="$certificationItems"/> </returns> <transitions> <transition name="toSecondaryCertifierReview" to="SecondaryCertifierReview"/> </transitions> </step> <!-- Secondary Certifier Review Step --> <step name="SecondaryCertifierReview"> <assignment> <dynamicAssignee> <identity> <id>$secondaryCertifiers</id> </identity> </dynamicAssignee> </assignment> <notification> <templateRef>certification/SecondaryCertifierNotification</templateRef> </notification> <task> <certification> <action>review</action> <campaignId>$campaignId</campaignId> </certification> </task> <returns> <arg name="certificationItems" value="$certificationItems"/> </returns> <transitions> <transition name="toCloseCertification" to="CloseCertification"/> </transitions> </step> <!-- Close Certification Step --> <step name="CloseCertification" type="finish"> <notification> <templateRef>certification/CertificationCompletedNotification</templateRef> </notification> <task> <certification> <action>complete</action> <campaignId>$campaignId</campaignId> </certification> </task> </step> </Workflow>   Notifications Templates Ensure you have notification templates defined in the certification folder: PrimaryCertifierNotification SecondaryCertifierNotification CertificationCompletedNotification Testing and Customization Deploy Workflow: Navigate to Setup > Workflow Definitions in SailPoint IdentityIQ. Upload and deploy the XML workflow. Test Workflow: Create a pilot certification campaign using the deployed workflow. Verify the notifications, task assignments, and transitions work as expected. Customize as Needed: Adjust the workflow steps, notifications, and transitions based on specific business requirements and feedback from testing. ... View more

Discover the power of unified identity security ... View more

Discover the power of unified identity security ... View more

Join us on September 5th for the Northeast regional in-person User Group event, hosted by The Hershey Company. You’ll hear directly from your peers on how they are building and evolving their Identity Governance programs to address a growing number of business challenges. During the event you’ll... Learn how Hershey: Automated JML process with SuccessFactor Audit reporting capabilities for Change Controls that stand up to external audit scrutiny Integration with SAP GRC to perform granular SoD analysis at access request time (not SailPoint’s SAP GRC connector) Gain actionable insights and best practices from peers who are facing similar Identity Governance challenges Network during lunch and happy hour with SailPoint experts FULL AGENDA: 9:00 AM - 9:15 AM Welcome & Introductions James Pearson - SailPoint 9:15 AM - 10:15 AM The Hershey Company Presentation Stephanie Miller - The Hershey Company 10:15 AM - 11:15 AM SailPoint's Vision and Product Discussion SailPoint – Grady Summers 11:15 AM - 11:30 AM Break & Networking 11:30 AM - 12:15 PM File Access Management/Data Access Security  Anthony Rizzo - Sailpoint 12:15 - 1:00 PM Lunch - Catered  1:00 – 1:30 PM SaaS Workflows and SaaS Forms Matthew Miller - Sailpoint 1:30 – 2:00 PM Migrations Tim Galligan - Sailpoint 2:00 – 3:00 PM AI and Business Suites Andy Castro - Sailpoint 3:00 - 3:30 PM Round Table – Open discussion from customers James Pearson - SailPoint 3:30 – 4:30PM Chocolate World Tour and Employee Store The Hershey Company 4:30 - 7:00 PM Happy Hour - Tröegs 200 E Hersheypark Drive   ... View more

Philadelphia SailPoint User Group Event Join us for this exciting, in-person event to hear directly from your peers on how they are building and evolving their Identity Governance programs to address a growing number of business challenges. During this event: Gain actionable insights and best practices from peers who are facing similar Identity Governance challenges Shape the future of the Philadelphia, PA User Group and guide topics for future discussions Join us for a bit of fun and networking    Date: Thursday, November 3, 2022 Time: 9:00AM – 5:30PM ET Location: Vanguard - 45 Liberty Blvd Malvern, PA 19355 Agenda: 9:00 AM - 9:30 AM Welcome & Introductions James Pearson, SailPoint 9:30 AM - 10:15 AM Vanguard Presentation Vanguard Controls Team: Sean Hayes, Robin Suloman, and Denise Diefenderfer 10:15 AM - 11:15 AM SailPoint's Vision and Product Discussion Jeff Lakely, SailPoint 11:15 AM - 11:30 AM Break & Networking 11:30 AM - 12:15 PM Round Table & Open Discussion 12:15 - 1:00 PM Lunch - FLIK Catering  1:00 - 1:45 PM Vanguard Presentation Vanguard Development Team: Jigar, Sujoy, and Mani 1:45 - 2:45 PM AI and Business Suites Steve Toole, Sailpoint 2:45 - 3:30 PM Continue the Conversation with the SailPoint Community James Pearson, SailPoint 3:30 - 5:00 PM Happy Hour @ Sly Fox Taphouse at the Grove 20 Liberty Blvd Suite 100, Malvern, PA 19355 ... View more