Area owners and site owners can check the status of access requests to ensure that the
organization is security-compliant, audit ready, and that the requests are processed in a timely
fashion.
What you should know
Only an area owner or site owner can view the complete
Access requests report to
check the status or progress of access requests.
This procedure describes how to verify the
status of all access requests at a site level for all areas associated with a specified
site.
Procedure
-
From the Home page, click .
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In the Access requests report page, select the display time that
you require. Choose one of the following:
- Display time in local
- Report times are displayed using the system time from the computer of the logged
in user.
- Display time in UTC
- Report times are displayed using Coordinated Universal Time (UTC).
- Display time in site time zone
- Report times are displayed using the time zone of the site.
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From the sites list, select the site that you require.
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In the Request date column, click to filter the results by
date.
Select one of the following: Last 24 hours, Last 7 days, Last 30 days, Last 90
days, Last 365 days, or Date range.
-
If you selected Date range, use the calendar picker to
select the date range that you require.
NOTE: The request date time period is limited to a maximum of 1 year.
-
(Optional) Click to display the report results by Request date in ascending
() or descending
() order.
-
In the Area column, click to filter the results by area
name.
-
Search for an area or select one or more checkboxes to filter the results by the
areas that you require.
-
Click the Area name hyperlink to display and verify the area
details.
Tip: If you do not agree with an access request shown in the report, you
can click the
Area name hyperlink in the report, then click
Access and click
next to a user to revoke
the access.
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In the Status column, click to filter the results by status.
-
Select one or more checkboxes to filter the results by the statuses that you
require (Submitted, Waiting for approvals, Denied, Approved, Canceled, or
Completed).
-
(Optional) Click the Status hyperlink to display the access
request.
NOTE: If you are an approver, you can Approve or
Deny the pending access request while viewing the
request.
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In the Requested by column, click to filter the results by access
requestor.
-
Enter a user name or email address in the search field.
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(Optional) Click the Requested by hyperlink to display
summary details about the requestor.
-
In the Requested for column, click to filter the results by access
recipient.
-
Select one of the following:
-
All
- Displays all identity and role access requests.
- An identity
- Select An identity, then enter an identity in the
search field when you want to filter access requests for a specific
identity.
- A role
- Select A role, then enter a role in the search field
when you want to filter access requests for a specific role.
-
(Optional) Click the Requested for hyperlink to display
summary details about the recipient.
-
In the Period of
access
column, click to filter the
results using a date range.
-
(Optional) Click to
reset filter selections.
After you finish
Approve or reject access requests as required: