This document provides information about the Request details report screen, which describes the details of the user's request to execute the templates.
Path to access
- On Segura, in the navigation bar, hover over the Products menu and select Executions.
- In the side menu, select Template control.
- All access requests > Actions button > Details.
- My access approvals > Actions button > Details.
- My access requests > Actions button > Details.
Main section
| Item |
Description |
| Requester |
Name of the user making the request, next to it you will find the operation that was requested and the status of the request. |
| ID |
Request code. |
| Requested in |
Date and time of the request. |
| Expiration |
Date and time the request will be available for approval, before it expires. |
| Approvals |
Number of approvals required. |
| Disapprovals |
Number of necessary rejections. |
Responses Section
| Item |
Description |
| Approver |
Name of approvers available for request. |
| Level |
Approver level. |
| Response |
Response given by the approver in the request. |
| Date |
Date and time the response was given. |
| Justification |
Justification given by the approver. |
Information Section
| Item |
Description |
| Template |
Name of the change template. |
| Enabled |
Template status. |
| Execution type |
The execution type of the template. |
| Executor |
Template executor. |
| Content |
Difference in the content of the template that will be changed. |