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Access Request Policies – Access Request policies are used to control access to resources in EmpowerID and can be used to designate different Approval Flow policies for resources based on their Access Request policy.
Approval Flow Policies – Approval Flow policies are user-defined policies that organizations create to direct Business Requests through an approval process that can involve multiple levels of approval from numerous designated approvers before users receive the requested items in a Business Request
Notification Policies – Notification policies specify who needs to be notified throughout the approval lifecycle of an access request.
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The topics in this section take you through the general steps needed to configure approvals and approval routing within EmpowerID. The procedures outlined demonstrate building the above policies from a top-down approach by doing the following:
First, create an Approval Step with an Approver Resolver Rule
Second, create an Approval Flow policy with the Approval Step
Third, create a Business Request Type for an Access Request policy with the Approval Flow policyFourth, set the Business Request Type on the workflow used in the
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The module exercise uses these general principles to build a specific Approval Flow policy |
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that you can test. |
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Demo
The following video demonstrates how to configure approvals and approval routing in EmpowerID.
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