Request details - Audited commands

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This document provides information about the report screen Request details, which displays the details of the request to access a session video.

Path to access

On senhasegura, in the navigation bar, hover over the Product Menu and select PAM Core.
In the side menu, select Access control > Audited commands:
1. My execution requests.
2. My execution approvals.
3. Requests.
In the Actions column, click the Actions button and select Details.

On senhasegura, in the navigation bar, hover over the Product Menu and select Settings.
In the side menu, select Access control:
1. My pending requests.
2. My pending approvals.
In the Actions column, click the Actions button and select Details.

Item	Description
Requester	Displays the user's name, the operation requested, and the request’s status.
ID	Displays the request code.
Access group	Displays the access group the user belongs to.
Requested in	Displays the date and time of the request.
Expiration	Displays the date and time the request will be available for approval before it expires.
Approvals	Displays the number of approvals required.
Disapprovals	Displays the number of necessary rejections.

Displays the lits with the approvers, their levels, and their responses to the request.

Item	Description
Approver	Displays the name of approvers available for request.
Level	Displays the approver level.
Response	Displays the answer given by the approver in the request.
Date	Displays the date and time the response was given.
Justification	Displays the justification given by the approver.

Displays the reason given by the user to access the session video.

Item	Description
Governance ID	Displays the identification code for ITSM (IT Service Management) software.
Reason	Displays the reason the user needs access. Text with the justification given by the user.

Displays additional information for the session in which the video is being requested.

Item	Description
Command	Command that the user wants to execute.
Justification	Justification for execution.
Type	Type of access.
Device	Device where the command will be executed.
Start Access	Date and time when the execution is allowed.
Access end	Date and time when the execution is ended.

These buttons are only available for users who have the approver role.

Item	Description
Approve request	Button to approve the request.
Disapprove request	Button to reject the request.

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