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).

1. Click the Edit button to open the Fulfillment Process tab.

   

   None

   No fulfillment process

   Fulfill Permissions Revoke Requests

   Perform revoke requests that arise from this access campaign

   Clicking 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, where a user removes the users’ access, or automatically, by a script provided by the users.

   Manual Fulfillment Review Process–if an access request involves non-managed resources and identifies, 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.