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Function documentationRequest Types for Approvers Locate this document in the navigation structure

 

To create requests, the Approver also navigates to   My Work   Create Request   and then chooses the appropriate request type from Request Type dropdown list. Here, there are many choices available to an Approver.

Example Example

For example, you choose request type New Account if you want to obtain new access for an existing employee. You choose Add Miti Control if you want to add a control to a risk related to someone's request for approval that you are processing as an Approver.

End of the example.

Once you submit a request, based on the request type, and other factors, the system automatically triggers a pre‐defined workflow.

Request types can vary by system, as they are configurable, and may differ from company to company. The delivered request types for Approvers are described in the table below.

  • Change Account

  • Create Miti Control

  • Create Miti Object

  • Create Risk

  • Create Role

  • Delete User

  • Delete Account

  • Delete Miti Control

  • Delete Miti Object

  • Delete Risk

  • Existing

  • FireFighter ID

  • Information

  • Lock Account

  • New Account

  • New Hire

  • RE_ROLE_APPROVAL

  • Superuser Access

  • Testing

  • Unlock Account

  • Update Miti Control

  • Update Miti Object

  • Update Risk

Request Type

Function

New Account; New Hire

Use to request a new account, new roles, new responsibilities, or new structural profiles.

Note Note

All users must exist in the User Management Engine (UME) before they can be granted access through CUP.

End of the note.

Change Account

Use to request changes to an existing account or to request additional access for an existing account.

Delete Account

Use to request to delete one or more accounts.

Lock Account

Use to request to temporarily lock out one or more users (for example, an employee on leave).

Unlock Account

Use to reactivate a locked user or users.

Information

Use to search and view information about request types.

Superuser Access

Use to request super user privileges.