The simple authorization process. Approving and rejecting actions as an Administrator

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The simple authorization process. Approving and rejecting actions as an Administrator

Background / Value

8MAN allows you to fully empower your data owners and help desk, or to keep them on a tight leash. Initially, especially for help desk we highly recommend enabling the "request mode" to require approval of certain access rights changes. Once you have established processes you can gradually remove the requirement for approvals.

 

Step by step process

D010-01a EN Der einfache Autorisierungsprozess

 

In the 8MAN configuration module select "Change Configuration">"Authorization".


 

 

D010-01 EN Der einfache Autorisierungsprozess

 

Activate the administrator approval mode.




D010-02 EN Der einfache Autorisierungsprozess

 

Administrators are able to see open requests on the home page. Click on the hexagon.




D010-03 EN Der einfache Autorisierungsprozess

 

Right click on a request and make your decision.




D010-04 EN Der einfache Autorisierungsprozess

 

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