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Re: Best Practice for HR Trigger - Termination

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Hi,

 

Create a new user group for the terminated users and assign the users to that user group . For example REMOVED user group. Now add the user group in the exclusion list of the violations and assign a Mitigating control which defines the purpose of it .

 

When you run User to role violation report those users will not be show since they are mitigated.

 

Hope this helps .

 

Regards,

Sandeep Devaki


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