5.0 Instructions for Fulfillers

This section provides information for individuals assigned the Fulfiller authorization in Identity Governance. Periodically, individuals in your organization participate in a review to determine whether permissions granted to user accounts should be kept or removed, whether user identity attributes should be kept or modified, whether users should be kept or removed as members of business roles, or whether supervisors assignments should be kept or changed. Individuals also calculate policy violations and request changes to mitigate policy violations. For each change, Identity Governance creates a task and routes it to a fulfillment target. When assigned to manually fulfill a change request, a fulfiller reviews the change request details and fulfills the change requests, declines the change request, or reassigns the task to another fulfiller.