Missing Access Request Approvers Report
Description
The Missing Access Request Approvers Report lists all Access Requests that cannot be actioned as there are missing approvers in the workflow (e.g. the workflow requires the requester's Identity Manager to approve but the Requester has no Identity Manager assigned). Requires the system to be configured to not reject access requests if an approver is missing.
Filters
Field | Description | Requirements |
|---|---|---|
Only Auditable Access Groups | The user is able to enable or disable this value. | If selected the report will only return values for access groups that are configured to be auditable. |
Only Unmanaged Access Groups | The user is able to enable or disable this value. | If selected the report will only return values for access groups that are unmanaged. |
Access Groups | The user is able to select one or more Access Groups. | If selected, the report will only show data for the selected groups. If left blank, the report will show data for all Access Groups. |
Requesters | The user is able to select one or more Requesters. | If selected, the report will only show data for the selected requesters. If left blank, the report will show data for all Requesters. |
Fields
Field | Description |
|---|---|
Submission Date | The date the submission was made |
Requester | The identity of the requester |
Access Group | The access group associated with the request |
Approver Step | The approver step associated with the request |
Expiration Date | The expiration date of the missing access |