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.