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A department change can leave old group memberships and application roles in place while adding new permissions. Access may be inherited from nested groups or local application assignments that central identity reports do not show.
Compare current access with the new role, review group nesting and app-specific assignments, identify privileged access, and confirm the manager or application owner approved each exception.
Remove unnecessary former-role permissions in a coordinated change and keep approved cross-functional access documented. Verify the user can perform required new tasks without retaining unrelated privileges.
Informatix Systems provides identity and access governance services. We can review the affected systems and workflow, identify likely causes, and help plan a practical correction. Contact us with the platform involved, when the issue began, and non-sensitive error details.
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