This article provides guidance on common items to review when using Okta Identity Governance Access Requests, where a configured task assigned to Group Owner(s) becomes unassigned or is not assigned to all expected Group Owners.
In the case where the Requester is also a Group Owner that is set for the Task, resulting in a self-approval situation, also see Access Request Expected Reviewer Self-Attestation Behavior.
- Okta Identity Governance (OIG)
- Access Requests
- Request Types
- Resource Centric Access Requests (RCAR)
For Request Types
(Does not apply to RCAR requests, as Just In Time (JIT) logic is used for similar scenarios with RCAR)
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For Group or Individual assigned as Group Owner:
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Make sure the user(s) are assigned to the Okta Access Requests app.
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If Group Owner is: Group assigned as Group Owner
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If Group Owner is: individual user(s) assigned
- If the User was recently added as "Individual" Group Owner and daily group sync has not occurred, perform a manual sync:
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Access Requests Console > Settings > Resources tab > Okta Groups > in the top right, click Update Now.
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Refresh the page and see if the "Last updated" value is updated.
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Try to create the request again.
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- If the User was recently added as "Individual" Group Owner and daily group sync has not occurred, perform a manual sync:
For Request Types or RCAR
- Verify that the user(s) are assigned as Group Owner for the intended Group.
Functional Notes for Request Types and RCAR (Conditions/Sequences)
- Limit of 10 Random Users:
- Be aware, as with the Okta Group selection, there is a limit of 10 "random" users that can be assigned as approvers when using Group Owner.
- Group Owner with People(individual) and Group Assignments:
- If a group owner has both People(individual) and Group assignments, the users who are individually assigned as group owners will be assigned to the task.
- Example: From the snippet below, users from MyHR in the Group are not assigned the task, but those assigned under People are assigned.
- If a group owner has both People(individual) and Group assignments, the users who are individually assigned as group owners will be assigned to the task.
