The 8MATE GrantMA is flexible. The basic workflow in its shortest form only involves the employee and data owner: The employee orders access rights in the GrantMA web interface. His or her superior, the data owner, can reject or confirm this and thus end the process.
In addition to the data owner, any number of steps and thus additional persons can be added as decision-makers. In case of a confirmation, the administrator can optionally be integrated into the process.