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Creating the Fulfillment Process

Note

The following is available only for a predefined review process. Click the drop-down list to display the selected reviewer(s).

Select the Edit button to open the Fulfillment Process tab.

The following are the options on the Fulfillment Process page:

  • None - No fulfillment process.

  • Fulfill Permissions Revoke Requests - Perform revoke requests that arise from this access campaign. Selecting this option will open the fulfillment option panel.

  • Access revoke request should be viewed - To review the access revoke request, check the checkbox. An access revoke request is created at the end of the campaign if any records were rejected. This request contains all the permissions that the campaign reviewers revoked.

Fulfillment Options

The fulfillment process could be either manual or automatic:

  • Manual Fulfillment Review Process - If an access request involves non-managed resources, a one-step review process is assigned to be fulfilled manually. The user responsible for the fulfillment will receive a fulfillment task.

  • Execute Custom Script - Automatic fulfillment using a customer-supplied script from the Collector Synchronizer Service folder. The script handles the fulfillment of the revoke requests. This process works on unmanaged Business Resources only.