Reviewing and Approving Access Requests
Use
On the Access Request screen, approvers can review, reject, change, or approve access requests.
Process
- To review an access request, do one of the following:
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From the My Home work center, choose Work Inbox.
From the Workitems list, choose an access request to open it.
- From the Access Management work center, under the Access Request Administration menu group, choose Search Requests.
Search for a request, and then choose the Administrator button to open and review it.
The application displays the Access Request screen (the same screen that requesters use when submitting the request). Approvers see the information that the requester entered and other buttons and fields that allow them to review, reject, change, or approve the request.
Review the request and perform actions such as Approve or Reject.
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- In the upper right-hand corner, choose Stage to display information about the stage of the approval workflow and its status.
- On the Risk Violations tab page, you can view the results of the risk analysis that the requester performed or you can perform your own risk analysis.
- When you are finished reviewing the request, choose Submit.