Screen Shots: Authorization process
|
|
Multi-request approval form:Authorizers are invited by e-mail to review requests and approve them, reject them or delegate the decision to someone else. Multiple authorizers are often invited to review the same request at the same time, supporting a concurrent, N of M approvals process. Busy authorizers can approve or reject multiple requests at once using the summary view shown here. |
|
|
|
Single-request, detailed approval form:A detailed view allows authorizers to review all of the security entitlements and identity attributes associated with the recipient of the request form. Subject to access control policies, authorizers may be allowed to see some or all of the information attached to the request and may even be able to make corrections to the request. |
|