Reconciliation - Access Control

Optionally, use this page to specify a reconciliation file. This page is displayed only if we are changing a manual service.

Reconcile supporting data only
Select this check box to reconcile only supporting data from the inputted CSV file. No account data is reconciled. Group information is added or updated in ISIM, but accounts are not added or updated.

Reconciliation file
Name of the reconciliation file that we select. The file cannot contain binary attributes. If you include multivalued attributes, they must be represented by using multiple columns with the same attribute name.

We can use these buttons.

Browse
Click to navigate to the reconciliation file.

Upload file
Click to upload the reconciliation file to the system.
Click other tabs to specify additional information.

Parent topic: Change a Service

Parent topic: Change a Manual Service