Access Request Module Flashcards
1
Q
What are the three elements of Access Request?
A
Forms, Approval Workflows, and Fulfillment Workflows
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)
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.