My execution approval
  • 1 minute to read
  • Dark
    Light
  • PDF

My execution approval

  • Dark
    Light
  • PDF

Article summary

This document contains detailed information about the My execution approvals report, where you can view all commands execution requests, that needs your approval.

Info

The information on this report only appears for a user with an approval role.


Path to access

  1. On senhasegura, in the upper-left corner, click on the Grid Menu, represented by the nine squares, and select PAM Core.
  2. In the side menu, select Access control > Audited commands > My execution approvals.

Top bar

ItemDescription
Show filtersRepresented by the magnifying glass icon, it displays or hides the search fields on the screen.
UpdateRepresented by the counterclockwise arrow icon, it refreshes the page.
View actionsRepresented by the three vertical dots icon, it shows all the possible actions for the report.
Print reportRepresented by the printer icon, it opens a new page for printing the report.
Export CSVRepresented by the paper sheet icon, it downloads the report.
Schedule reportRepresented by the clock icon, it opens the Schedule report form.

Search fields

ItemDescription
IDIdentification number for the request.
OperationOperation type that has been requested. In this case, it will always be ‘Command execution request’.
Access groupGroup the user belongs.
RequesterName from the user that is requesting.
Request dateDate and time that the request was made.
untilFinal date for searching the requests.
StatusRequest status, such as Pending, Approved, Rejected, Expired and Cancelled.
GovernanceID code for ITSM software (IT Service Management).
ReasonThe reason why the user needs to run the requested command. Such as: Change, Device with no connectivity, Incident and Other.

Request details page

  • ID.
  • Operation.
  • Access group.
  • Requester.
  • Requested on.
  • Status.
  • Expiration.
  • Governance.
  • Reason.
  • Action
    • Approve: represented by the check icon, it's used to approve the request. When clicked, a confirmation box opens. Click Yes to confirm the action.
    • Three vertical dots icon: displays the options Reject and Details. When rejecting request, a confirmation box will be displayed, click Yes to confirm the action.
Info

The report only displays 30 lines per page. To go to the next ones, click on the advance buttons at the end of the report.


Was this article helpful?

What's Next