This document provides information about the My requests screen in the Access control menu, which displays information about the requests made by the currently logged-in user in Domum.
Path to access
- On Segura, in the navigation bar, hover over the Products menu and select Domum Remote Access.
- In the side menu, select Access control > My access request.
Actions menu
| Item |
Type |
Description |
| Actions |
Dropdown menu |
Displays the options: Print report, Export CSV, and Schedule report. |
Search fields
| Item |
Type |
Description |
| ID |
Text field |
Filters the access request by the ID. |
| Operation |
Text field |
Filters the access request by the operation. |
| Access policy |
Text field |
Filters the access request by the access policy. |
| Requester |
Text field |
Filters the access request by the requester. |
| Request date |
Text field |
Filters the access requests by the request date. |
| Status |
Dropdown menu |
Filters the access request by the status of the request. The options are: Pending, Approved, Rejected, Expired, and Cancelled. |
| Governance |
Text field |
Filters the access request by the governance code. |
| Reason |
Text field |
Filters the access request by the reason of the request. |
Report fields
- ID.
- Operation.
- Access policy.
- Requester.
- Requested on: date when the request was made.
- Status.
- Expiration: date when the access will expire.
- Governance.
- Reason.
- Actions:
Info
By default, the report displays 30 records per screen. To go to the next screen, click the forward buttons at the end of the report.
Request details screen
| Item |
Description |
| Requester |
User that made the request. |
| New Domum access |
Status of the access request. |
| ID |
ID of the access request. |
| Access policy |
Access policy registered on the access request. |
| Requested in |
Date and time when the access request was made. |
| Expiration |
Date and time when the access request will expire. |
| Approvals |
Number of approvals for the access request. |
| Disapprovals |
Number of rejections for the access request. |
Responses section
| Item |
Description |
| Approver |
Users that can approve the request. |
| Level |
Level of the approver. |
| Response |
Response of the approver. |
| Date |
Date when the approver answered the access request. |
| Justification |
Justification of the response. |
Justification section
| Item |
Description |
| Governance code |
Governance code of the access. |
| Reason |
Reason for the access. |
Request details section
| Item |
Description |
| Access ID |
Access ID. |
| Start date |
Date and time when the access request was made. |
| End date |
Date and time when the access will expire. |
| Vendor |
Vendor registered on the access request. |
| User |
User that requested the access. |
| Credentials |
Credentials registered on the access request. |
| Access permission days |
Days when the access can be made. |
| Access permission times |
Times when the access can be made. |
| Maximum number of sessions |
Maximum number of sessions that can be started in this access. |
| Approve request |
Button that approves the access request. |
| Reject request |
Button that rejects the access request. |