Approval Details - Access Control
Use this page to approve or reject an access or account activity.
Depending on the activity, some of these fields might not be displayed.
- Request type
- Displays the type of request that was submitted. Click the name of the request type to view the request details.
- Service name
- Displays the name of the service associated with the account.
- Submission date
- Displays the date and time when the request was submitted.
- Due date
- Identifies the date and time by which complete the activity. An activity that passes this date either forwards to a defined escalation participant, ends automatically, or remains available as an overdue activity.
- Requested for
- Displays the user for whom the request was submitted. Click the name of the user to view the user's personal profile.
- Requested by
- Displays the user who submitted the request. Click the name of the user to view the user's personal profile.
- Instructions
- Displays detailed instructions for the activity as specified by the activity notification.
- Comments
- Enter a justification for whether you approve or reject the access or account activity.
We can use these buttons. :
- Approve
- Click to approve the activity. Depending on how the workflow is configured, either the access or account is created, or the workflow proceeds to the next step.
- Reject
- Click to reject the access or account activity. The activity is complete.
Parent topic: Administration console
