The available functions of the Request Center

The Request Center provides several functions.

This module provides the following set of functions:

Account management: generating a request
You can generate a request for the creation of an account or for updating an existing one. You can also generate a detailed request to reset a user password or to suspend or restore a user account.
Authorizing an account creation request
When you are logged-in as approver, you see a list of requests that await your authorization.
Executing a request of account creation
This is the step where you mark the request as completed or not completed.
Authorizing an account update request
When you are logged-in as approver, you see a list of requests that await your authorization.
Executing a request of account update
This is the step where you mark the request as completed or not completed.
Authorizing a request for managing a password
Authorizing a password change request.
Executing a request for account change
You might get requests to reset a password for a user, to suspend or restore an account, or other actions.
Account management: authorizing a request
You can authorize different types of request for the account management.
Account management: executing a request
You can execute different types of request for the account management.
Selecting users in a new request to assign administrative entitlements and roles
Use this type of requests to assign entitlements and roles to users.
Authorizing a request to assign administrative entitlements and roles
You can view a summary of generated requests for which you can take action.
Executing a request to assign administrative entitlements and roles
You can view a summary of the generated requests.
Generating a request to delegate administrative roles
You can submit a request of delegation only for Administrative Roles.
Authorizing a request to delegate administrative roles
You can view a summary of the requests to delegate an administrative role that were submitted. From this list, you can act on the ones that await your approval.
Executing a request to delegate administrative roles
You can view a summary of the requests to delegate an administrative role that were submitted. From this list, you can operate on the ones that await your action.
Viewing requests in your Daily Work scope
You can view a summary of generated requests for which you can take action.
Generating a request to delegate entitlements
You can generate a request to delegate an entitlement to a user. Then, you submit the request to the user who authorizes it.
Authorizing a Delegation request
You can view a summary of generated requests for which you can take action.
Executing a Delegation request
You can view a summary of the authorized requests.
Authorize escalation
When a request exceeds a defined risk acceptance level, it is escalated to a Risk Manager or similar administrative role. The Risk Manager has several options to address requests that present user risks.
Insert/Update entitlement: generating a request
Use this workflow to create or update roles and entitlements. The process takes the form of a request that must be approved by an authorized user.
Insert/Update entitlement: authorizing a request
You can view a summary of generated requests for which you can take action.
Insert/Updates entitlements: executing a request
You can view a summary of the generated requests.
Viewing the requests that are present in the system
You can view the list of submitted requests for which you have the authorized visibility, click the (View Request Details) icon to browse their details, and do other actions.
Viewing expired requests that require to be approved or rejected
You can view a summary of requests that passed their expiration time and that await your approval or rejection.
User access: generating a request
Select this tab to add role access to one or more selected users.
User access: authorizing a request
You can view a summary of generated requests for which you can take action.
User access: executing a request
Executing a user access request.
Create/Update user: generating a request
You can insert a new user or update information for a registered user.
Insert/Update user: authorizing a request
You can view a summary of generated requests for which you can take action.
Insert/Update user: executing a request
For this type of authorization workflow the execution step is an empty step.
View risk information
IBM Security Verify Governance version 10.0.1 Fix Pack 1 provides enhancements in the display of risk information, ensuring that only the valid risks are highlighted during the approval process and required information is available to the approver in order to make an informed decision.
Fulfillment Status in access requests

Parent topic: Introduction to Request Center