The simple authorization process - approving and rejecting actions as an administrator
Background / Value
Access Rights Manager allows you to fully empower your data owners and help desk, or to keep them on a tight leash. Initially, especially for help desk we recommend enabling the "request mode" to require approval of certain access rights changes. Once you have established processes you can gradually remove the requirement for approvals.
Step-by-step process
In the Access Rights Manager configuration application select "Change Configuration">"Authorization".
Activate the administrator approval mode.
Administrators are able to see open requests on the home page. Click on "Requests".
Right-click on a request and make your decision.
- Access Rights Manager shows you details about the requested changes
- You must enter a comment.
- Click "Apply".