Artifact: Access Request
Domains:
Identity and Access Management Work Products
Work Product Kinds:
Requests and Inquiries
Relationships
Container Artifact
Identity and Access Request
Roles
Responsible:
Requestor
Modified By:
Identity and Access Analyst
Identity and Access Manager
Service Catalog Designer
Tasks
Input To:
Add Access
Remove Access
Verify Need for Access
Output From:
Define and Maintain Access Rights
Determine Identity Response to Directives
Verify Approval
Verify Need for Access
Description
Main Description
An access request that has been evaluated and verified. Each access request is associated with a verified user identity.
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