This document contains detailed information about the My execution requests report, where you can view all the commands request that was made by you.
Path to access
- On senhasegura, in the upper-left corner, click on the Grid Menu, identified by the nine squares, and select PAM Core.
- In the side menu, select Access control > Audited commands > My execution request.
Top bar
| Item | Description |
|---|---|
| Show filters | Represented by the magnifying glass icon, it displays or hides the search fields on the screen. |
| Update | Represented by the counterclockwise arrow icon, it refreshes the page. |
| View actions | Represented by the three vertical dots icon, it shows all the possible actions for the report. |
| Print report | Represented by the printer icon, it opens a new page for printing the report. |
| Export CSV | Represented by the paper sheet icon, it downloads the report. |
| Schedule report | Represented by the clock icon, it opens the Schedule report form. |
Search fields
| Item | Description |
|---|---|
| ID | Identification number for the request. |
| Operation | Operation type that has been requested. In this case, it will always be ‘Command execution request’. |
| Access group | Group the user belongs. |
| Requester | Name from the user that is requesting. |
| Request date | Date and time the request was made. |
| until | Final date for searching the requests. |
| Status | Request status, such as Pending, Approved, Rejected and Expired. |
| Governance | ID code for ITSM software (IT Service Management). |
| Reason | The reason why the user needs to run the requested command. |
Report fields
- ID.
- Operation.
- Access group.
- Requester.
- Request on.
- Status.
- Expiration.
- Governance.
- Reason.
- Action.
- Magnifying glass icon: open the Request details page
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.
Request details page
| Item | Description |
|---|---|
| Requester | Name from the user that is requesting. |
| Command execution request | Operation type that has been requested. |
| Status | Request status, such as Pending, Approved, Rejected and Expired. |
| ID | Identification number for the request. |
| Access group | Group the user belongs to. |
| Requested in | Date and time the request was made. |
| Expiration | End date that the request will expire automatically. |
| Approvals | Number of approvals. |
| Disapprovals | Number of disapprovals. |
| Approver | Approver’s name. |
| Level | Approver’s level. |
| Response | Approver’s answer, such as: Not answered, Approved and Rejected. |
| Date | Date from the approver’s answer. |
| Justification | Approver’s justification. |
| Governance ID | ID code for ITSM software . |
| Reason | The reason why the user needs to run the requested command. |
| Request details | Summary of the request information. |