Access Request Module Flashcards

1
Q

What are the three elements of Access Request?

A

Forms, Approval Workflows, and Fulfillment Workflows

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2
Q

What are some typical scenarios for Forms

A
Normal Add/Change/Delete
  New Employee On-boarding
  Termination Off-boarding
  Transfer Employee Action
  Emergency Request
  Population Specific  (just contractors, agents, volunteers)
  Approver Delegation (out of office)
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3
Q

What is the purpose of the Access Request Manager module

A

A self service module that allows users to request new access and changes to existing access for himself or another user.

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