Select the reason for the access. The options are: Change, Incident, and Remote work force.
Governance Code
Text field
No
Enter the governance code.
Credentials tab
Item
Type
Required
Description
Add / Remove selected
Button
No
Add or remove the selected credentials.
Credentials table
Table
No
The fields are: ID, Credential type, Username, Device, Domain, Start session, and View password.
Credential type
Text field
No
Type of the credential.
Username
Text field
No
Username assigned to the credential.
Device
Text field
No
Device assigned to the credential.
Domain
Text field
No
Domain of the credential.
Start session
Checkbox
No
Checkbox to allow the credential to start a session.
View password
Checkbox
No
Checkbox to allow the credential to view passwords.
Access limitation tab
Access permission period section
Item
Type
Description
Start
Date picker and Time picker
Select the time and date when the access is allowed.
Duration
Text field
Type of the credential.
Access permission days section
Item
Type
Required
Description
All days
Toggle button and checkbox
No
If enabled, the user must request approval every day. If disabled, select the days of the week on which group members must request approval.
Access permission times section
Item
Type
Required
Description
All Times
Toggle button
No
Enables or disables the period of time in which the user will have to request approval.
Custom Period
Toggle button and time picker
No
Enables or disables a specific time range within which the user must request approval. When enabled, two-time pickers are enabled so that the beginning and end of the period can be stipulated.
Sessions section
Item
Type
Description
Unlimited
Checkbox
Select if the amount of sessions is limited.
Maximum quantity
Quantity input
If the Unlimited checkbox is not ticked, select the maximum quantity of sessions allowed.
Review
Use the Review tab to check all the information entered in the previous tabs.
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