Access request - details
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Access request - details
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This document provides information about the Access requests details screen, which displays the details of the requests and information about their approval or rejection.
Path to access
- On senhasegura, in the navigation bar, hover over the Products menu and select PAM Core.
- In the side menu, select Access control.
- All Access requests.
- My access request.
- My access approvals.
- In the list choose a register and on the Actions button select View request.
Information section
| Item | Description |
|---|---|
| Password | Password of the device that will be accessed. |
| Requester | Name of the user that is requesting the access. |
| Group | Access group which the user belongs to. |
| Approvals required | Number of approvals needed. |
| Disapprovals required | Number of disapprovals needed. |
| Request date | Date and time that the request was made. |
| Status | Status of the requests. The status are Approved, Canceled, Revoked, Pending and Rejected. |
Justification section
| Item | Description |
|---|---|
| Reason | Reason why the user needs access. |
| Governance ID | Software identification code ITSM (IT Service Management). |
| Justification | Justification why the user needs access. |
Request details section
This section provides a description of the action that is going to be performed on this request.
Responses
| Item | Description |
|---|---|
| Approver | Approver's name. |
| Response | Status with the approver's answer. |
| Date | Date and time that the approval was made. |
| Level | Approver’s level. |
| Justification | Justification to explain the approver’s answer. |
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