---
title: "My requests - User review and certification"
slug: "my-requests-user-review-and-certification"
updated: 2026-11-03T14:48:02Z
published: 2026-11-03T14:48:02Z
canonical: "docs.senhasegura.io/my-requests-user-review-and-certification"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.senhasegura.io/llms.txt
> Use this file to discover all available pages before exploring further.

# My requests - User review and certification

This document provides information about the **My requests** report, with the user review requests that have been made.

## Path to access

1. On **Segura™ Platform**, in the navigation bar, hover over the **Products menu** and select **Approval workflow**.
2. In the side menu, select **Review and certification > Users > My requests**.

## 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 by the order identification number of the access group record. |
| **Status** | Dropdown menu | Filters requests by their situation. The options are *Pending*, *Approved*, *Rejected*, *Expired*, and *Cancelled*, Clear the field to enable the **All** option. |
| **Expiration** | Date picker | Filters by the request expiration period. |
| **Request date** | Date picker | Filters by the date the request was made. |

## Report fields

- **ID**
- **Operation**: the operation that was requested.
- **Type**: the type of request made.
- **Access policies.**
- **Requester**: name of the requesting user.
- **Request date**
- **Status**
- **Expiration**
- **Actions:**
  - **Details**: opens the **Review and certificate** screen.

## Review and certificate screen

Displays information about the user review and certification process.

## Actions menu

| Item | Type | Description |
| --- | --- | --- |
| **Eye button** | Button | By placing the cursor over this button, it displays detailed information about the user who created the record and the last user who modified it. |

## General tab

### User information section

| Item | Type | Description |
| --- | --- | --- |
| **Name** | Text field | Displays the user's name |
| **Username** | Text field | The user's username |
| **E-mail** | Text field | Displays the user's E-mail address. |
| **Telephone** | Text field | Displays the user's phone. |
| **Department** | Text field | Displays the department the user is part of. |
| **Status** | Text field | Displays the status of the requisition. |
| **Ignore two factor authentication?** | Text field | Displays if the user has enabled the parameter to ignore MFA authentication in the **Segura™ Platform**. |
| **User group** | Text field | Displays the user group that the user is part of. |

### Review and certification section

| Item | Type | Description |
| --- | --- | --- |
| **Approver** | Text field | Displays the name of the request approver. |
| **Date** | Text field | Date and time the approval was made. |
| **Status** | Text field | Displays the status of the request. |
| **Justification** | Text field | Displays the description of the justification. |

## Roles tab

| Item | Type | Description |
| --- | --- | --- |
| **Roles table** | Table | Data of each role, with the fields *Role*, *Built-In* and *Description*. |

## Access policy tab

| Item | Type | Description |
| --- | --- | --- |
| **Access policies table** | Table | Data of each access policy, including the *Access Policy, Module, Description* and *Device* fields. By clicking the **View Devices** button, you're directed to the **Devices** modal. |

## Justification tab

| Item | Type | Description |
| --- | --- | --- |
| **Justification** | Text field | Text of the justification given when performing the review. |