About the IAM Shop

EmpowerID's IAM Shop is a powerful, centralized application that enables users to request access to the IT resources necessary to perform their job functions. The application's intuitive user interface allows users to view their current access and request additional resources with ease. Requests are submitted by adding desired items to the shopping cart, allowing users to initiate their own access requests for quicker fulfillment. To reduce frustration and ensure a positive user experience, the cart content is preserved even if the user navigates away from the IAM Shop.

The following illustration shows the general flow of users shopping for resources in the IAM Shop.

IAM Shop shopping flow

 

With access to the IAM Shop, users can request roles and other resources provided by the organization. As detailed in the below table, the IAM Shop application features various controls to accommodate users' needs. Please note that not all users will see all controls, as it depends on their access to the IAM Shop.

Control

Description

Control

Description

Navigation Sidebar

Allows users to navigate from the IAM Shop to other EmpowerID applications

Resource Panel

Provides a grid or card view of the resources the user can request. Each record can be clicked to open a pane containing an Overview of the request and a Process Steps view from which users can see how far along the approval process the request is. Users can view and add comments here as well.

Shopping Cart

The shopping cart contains requested business items the user has requested but not yet submitted. Users who are shopping for themselves and others will see multiple shopping carts, one containing their items and the others containing items requested for others.

Manage Access Page

The Manage Access page provides users with views of their current access, filtered by the selected resource type (Management Roles in the below image). Users caccess this page by selecting Manage Access. Once on the page, they can submit requests to revoke their access to a given resource item by clicking the Revoke button.

 

Workflows Page

Provides a list of workflows the current user can initiate against the selected resource type. The below image shows workflows that can be initiated against groups. Users must have access to the page and the right to initiate the workflows to see them in the IAM Shop.

Filter Pane

Provides filters to allow users to selectively filter the resources they see.

Filters

Resource Type

Filter available resources by resource type. Available resource types include:

  • Groups

  • Business Roles

  • Applications

  • Azure Licenses

  • Azure Roles

  • Management Roles

  • Mailboxes

  • Shared Folders

  • Computers

  • Credentials

Shopping For

Shop for yourself or another person.

Show Only Pre-Approved

Filter to show only resources user is pre-approved to receive via Eligibility policies. This filter appears only when shopping for groups, Business Roles, Management Roles, and computers.

Suggest Additional Resources

Filter to show additional resources suggested for the user via Eligibility policies. This filter appears only when shopping for groups, Business Roles, and Management Roles.

Target System

Filters available Application Roles based on the selected Account Store Type and/or Account Store.

  • Select Account Store Type allows users to filter groups to display only those belonging to Account Stores configured with the selected Account Store Type. Account Store Type is a configurable setting that can be used to logically categorize Account Stores.

  • Select Account Store allows users to filter groups to display only those belonging to the selected Account Store. To be a filter option, Account Stores must have the Is Visible in IAM Shop property set to true. The filter is used in conjunction with the selected Account Store Type filter to display groups belonging to the selected account store. Groups existing in other account stores are excluded.

     

Applications

Filter to show only the groups or roles that can be requested for a specific application. This filter appears only when shopping for groups, Business Roles, and Management Roles.

Business Domains

Filter available roles by Business Domain. This filter appears only when shopping for Business Roles and Management Roles.

Business Functions

Filter available groups and roles by Business Functions. This filter appears only when shopping for groups, Business Roles, and Management Roles.

 

Rights

Filter available roles by external system rights granted to those roles. This filter appears only when shopping for groups, Business Roles, and Management Roles.

Application Processes

Filters available groups based on the selected process. This filter appears only when shopping for groups.

Shop by Reference Person

Filters available resources to show only those given to the referenced person. This is useful for quickly requesting access to the same resources of the referenced person. The user shopping must be able to view the reference person and have the same eligibility to see that person’s resources.

Advanced Search

Provides advanced search capabilities to further filter resources.

 

The architecture of the IAM Shop Microservice

The IAM Shop microservice is a pre-built application that includes several protected subcomponents, which are the building blocks of the microservice. Each subcomponent comprises the individual pages and controls that users interact with to access the features of the IAM Shop. Each subcomponent essentially functions as an independent application, allowing its access to be modified for users via their Access Level assignments. This flexibility streamlines customization, enabling the addition and removal of subcomponents directly from EmpowerID's web interface.

The below table lists some common subcomponents configured with the default IAM Shop microservice in EmpowerID:

1

Type

Display Name

Description

Application Resource GUID

2

Control

Azure License Pool Control IT Shop

Control that lets users filter Azure licenses against a specific Azure license pool.

829ac800-6fe9-4ce6-b2a1-f45d14518bbf

3

Control

Business Roles Advanced Search Control IT Shop

Control that lets users utilize Advanced Search when shopping for eligible Business Roles.

24f98fbc-3e57-4965-a6fa-791569f59292

4

Control

Local Sensitive Functions Grid Control IT Shop

Control that lets users see a list of local sensitive functions for a given application, Business Role or Management Role.

0d069d60-4ff9-44f1-abf5-62860a3da140

5

Control

Shared Folders Unc Path Control IT Shop

 

Control that lets users filter shared folders they are eligible to request against a specific unc path.

5894a2b2-6676-463e-b210-454811822773

6

Control

Target System Control IT Shop

 

Control that lets users filter the groups they are eligible to request against a specific account store type or account store.

098dd81c-c109-449c-913e-56cd529b542a

7

Control

TCodes Grid Control IT Shop

Control that lets users view a list of transaction codes for a given application, Business Role or Management Role.

f0fe2ba3-3fd5-41b0-bb0a-f06ca0660384

8

Control

Application Processes Control IT Shop

 

Control that lets users search for groups against a specific application process

45a073dc-dbd5-45b4-9823-c611fc5f9bec

9

Control

Application Roles Account Store Attribute Control IT Shop

Control that lets users see the account store for groups.

1b3e4579-cdd8-48e3-bd35-6c5f4aaf1e2d

10

Control

Application Roles Advanced Search Control IT Shop

 

Control that lets users utilize the Advanced Search option for groups.

c53978dc-5966-4c8f-82c0-982dc60bffb7

11

Control

Application Roles Applications Control IT Shop

 

Control that lets users filter the groups they are eligible for based on group applications.

d4b00b50-8a8a-4691-b9be-a2b81c00013b

12

Control

Application Roles Business Functions Control IT Shop

Control that lets users see the Business Functions filter on the Groups page.

45c8f8ff-4abe-461c-bf66-c88a05c2cc02

13

Control

Application Roles Granted Grid Control IT Shop

Control that lets users see the list of groups granted.

f86f9c28-6f23-40d2-a8e1-62c4089f51ae

14

Control

Application Roles High Level Classification Attribute Control IT Shop

Control that users see the high level classification of a group.

8be9e3b7-90fd-4e53-81e1-2a8bfe65677c

15

Control

Application Roles Name Attribute Control IT Shop

Control that lets users see the name of a group.

e4d97e73-e271-4d98-8f14-6d757886c2ab

16

Control

Application Roles Owners Attribute Control IT Shop

Control that lets users see the owners of a group.

6d4dd9f8-9c47-4b85-a2be-dfe67ca659b6

17

Control

Application Roles Resource System Attribute Control IT Shop

Control that lets users see the resource system of a group.

f5f44c32-fa7d-4591-be83-31a7e9e6f04d

18

Control

Application Roles TCode Control IT Shop

Control that lets users search groups via TCode.

29e9c44d-2ff8-4385-bb7c-2504059fc61f

19

Control

Applications Grid Control IT Shop

Control that lets users see the list of applications.

4a70f07f-ec3e-4a50-af6c-fa1b45fd5ae2

20

Control

Azure Admin Roles Advanced Search Control IT Shop

Control that lets users utilize Advanced Search on Azure Admin Roles.

31e84699-a30e-4e6b-b596-3c67f1768400

21

Control

Azure Admin Roles Global Functions Control ITShop

Control that lets users filter Azure admin roles by global functions.

799bc995-4970-4a61-b0f2-3ada6020c1e5

22

Control

Azure Admin Roles Resource System Attribute Control IT Shop

Control that lets users see the resource system of Azure admin roles.

130ecb3a-7fde-4c52-a769-b56a27233854

23

Control

Azure Admin Roles Role Group Type Attribute Control IT Shop

Control that lets users see the role group type of Azure admin roles

fd7f9a7c-175b-489f-b06b-287e673b5b2a

24

Control

Azure Admin Roles Role Type Attribute Control IT Shop

Control that lets users see the role type of Azure admin roles.

47660631-8bc4-4724-9d51-948621dba14a

25

Control

Azure Admin Roles Role Types Control IT Shop

Control that lets users filter Azure admin roles by role type.

01bc26db-6559-4cc6-871b-32af41bde8de

26

Control

Azure Admin Roles Tenants Control IT Shop

Control that lets users filter Azure admin roles by tenant.

6fde230f-4dc0-4283-84ee-d773792f6382

27

Control

Azure License Service Plans Section Control IT Shop

Control that lets users see the Azure License Service Plans section in detail view

bbc41813-0c45-4cc6-a22e-6a68a4e712e4

28

Control

Azure Licenses Advanced Search Control IT Shop

Control that lets users utilize the Advanced Search on Azure Licenses.

08d72ac2-57aa-4d2c-9c5c-33e9e059033d

29

Control

Azure Licenses License Pool Attribute Control IT Shop

Control that lets users see the license pool of the Azure licenses.

029eb744-6c2f-407d-af43-e73e1c7be2b7

30

Control

Azure Licenses Licensed Assignee Attribute Control IT Shop

Control that lets users see the licensed assignee of the Azure licenses.

4685637c-256a-45c3-842e-edf48cadcabb

31

Control

Azure Licenses Name Attribute Control IT Shop

Control that lets users see the name of the Azure licenses.

f2604e7e-df64-4593-afd2-1ab5b078c062

32

Control

Azure Licenses Price Per Unit Attribute Control IT Shop

Control that lets users see the price per unit of the Azure licenses.

195f56bb-0b91-47b9-be32-7fa6f61647b9

33

Control

Azure Licenses Resource System Attribute Control IT Shop

Control that lets users see the resource system of the Azure licenses.

56e136ec-b75e-47aa-a8f4-fd57769ee9b5

34

Control

Azure Licenses Tenant Subscription Attribute Control IT Shop

Control that lets users see the tenant subscription of the Azure licenses.

a87f204b-69e8-4aba-9dbc-c439ec1d2d12

35

Control

Azure Licenses Tenants Control IT Shop

Control that lets users filter Azure licenses against a specific tenant.

d9515288-f659-411c-a160-154569f2dfe4

36

Control

Azure Rbac Roles Global Functions Control ITShop

Control that lets users filter Azure RBAC roles by global functions.

629eb9af-c796-4e73-a128-ad414549abe8

37

Control

Azure Rbac Roles Role Types Control IT Shop

Control that lets users filter Azure RBAC roles by role type.

3d343ff8-cde9-4492-9100-0596f7519614

38

Control

Azure Roles Applications Control IT Shop

Control that lets users filter Azure roles based on applications.

ea57e24e-9067-40d5-a291-ac36a2ed6010

39

Control

Azure Subscription Control IT Shop

Control that lets users filter Azure licenses against a specific subscription.

e64ac2cf-2755-47f4-a016-40dc06bf6e14

40

Control

Business Domains Control IT Shop

Control that lets users search for Business Roles against a specific business domain.

82c21d02-1786-4650-9a5c-c844c4a98134

41

Control

Business Functions Control IT Shop

Control that lets users search for Business Roles against a specific business function.

7e811a70-057a-42df-bdfa-75bd022a4cce

42

Control

Business Roles Applications Control IT Shop

Control that lets users filter Business Roles based on applications.

6e0c8868-fdd7-4a78-95ab-66a568438513

43

Control

Business Roles Business Functions Control IT Shop

Control that lets users see the Business Functions filter on the Business Roles page.

4b8dd0b4-8ad1-42c1-89e4-6976d1fb5afc

44

Control

Business Roles High Level Classification Attribute Control IT Shop

Control that lets users see the High Level Classification attribute of Business Roles.

d66673a6-7786-4129-a06d-018c7c5534d4

45

Control

Business Roles Name Attribute Control IT Shop

Control that lets users see the Name attribute of Business Roles.

be83af20-7105-4608-88ef-076f21a84770

46

Control

Business Roles Owners Attribute Control IT Shop

Control that lets users see the Owners of Business Roles.

9f0161e4-3727-48d7-a97a-90365816af76

47

Control

Business Roles Parent Business Role Attribute Control IT Shop

Control that lets users see the parent Business Role of Business Roles.

e6a72be9-afd5-4402-ac83-97118313630b

48

Control

Business Roles Role Approvers Attribute Control IT Shop

Control that lets users see the Role Approvers of Business Roles.

119b923a-08f5-464f-ab2c-9552286864eb

49

Control

Business Roles TCode Control IT Shop

Control that lets users search for Business Roles via TCode.

588efa11-41da-4078-b8a1-be31f328f57f

50

Control

Cart Due Date Control IT Shop

Control that lets users set a due date for cart items.

da3bb867-42a5-4ef5-a38c-1d238fbbb493

51

Control

Computer Operating System Control IT Shop

Control that lets users filter computers by operating system.

17e3fea4-881a-4a49-8e3f-7645ef062e52

52

Control

ComputerCapability Control IT Shop

Control that let user filter computers based on capabilities.

a9853de6-c684-4cd4-9a82-1136cf682566

53

Control

Computers Active Sessions Filter IT Shop

Control that lets users filter computers based on active sessions.

7687d34c-eed8-4710-8560-1d3509f47f48

54

Control

Computers Advanced Search Control IT Shop

Control that lets users utilize the Advanced Search to search for computers.

bcd6559d-c5b2-4974-b299-abd56cc91153

55

Control

Computers Computer Control IT Shop

 

Control that lets user filter Login Session History sessions based on computer

90fdefea-a24d-45cd-905e-b956d156d96b

56

Control

Computers Environment Control IT Shop

Control that lets users filter computers based on Environment.

d37b0c3a-23a8-4734-9a15-a5bc0ffc8b8d

57

Control

Computers Infrastructure IT Shop

Control to filter computers based on infrastructure

ce098d4d-2eee-47a0-93c2-aa1f4431abe8

58

Control

Computers Instance Type Control IT Shop

Control that lets users utilize the Instance Type on Computers

dd64f58a-0be4-4613-9b05-065572d666ff

59

Control

Computers Login Session History Computers Filter IT Shop

Control that lets users filter computers with a login session history

32340daf-d605-4d97-b9d8-ff86a1c0a7b4

60

Control

Computers PSM Sessions Recordings Page IT Shop

Control that lets users view recording or monitor live PSM session

680d1555-bf2b-49e7-be90-510509f9788d

61

Control

Create Azure Application Workflow Control IT Shop

Control that lets users create an Azure application via EmpowerID workflow.

4cc8258c-544b-4be4-baf7-f5337c089593

62

Control

Credentials Advanced Search Control IT Shop

Control that lets users utilize Advanced Search for credentials.

d0a9650e-54ee-452f-90ad-f85fb5fd3565

63

Control

Credentials Show Pre Approved Filter Control IT Shop

Control that lets users filter credentials to show only those they are preapproved for.

8812a2fe-0efa-407c-b1b7-da58681c2844

64

Control

ITShop Application Roles Accounts Control

Controls Account filter

b8cc962c-8b1b-41f1-9ac4-5b5353037f13

65

Control

ITShop ApplicationRoles Account Friendly Name Attribute Control

Controls Account friendly name attribute for groups manage access

ad31307b-12bd-424d-9762-e31ab8c1a3bd

66

Control

ITShop Parsed Html More information text Control

ITShop Parsed Html More information text control

d52310b4-8336-4b4d-8f32-bed7a6ee17f5

67

Control

ITShop PreApprovedSharepoint Control

Control that lets users filter Sharepoint objects to show only those they are preapproved for.

d763e6b9-2e6d-479c-bb95-4e40aa24f757

68

Page

ITShop Sharepoint Page

Controls Sharepoint resource

7036e0a9-1b5d-45de-8243-e6ad3b70947f

69

Control

ITShop Sharepoint SiteType Control

Control that lets users filter Sharepoint by site type.

cf2fe0c5-246f-46c1-b8f0-0e0e6bd06ee4

70

Control

ITShop SharepointURL Control

Controls URL filter

363062fb-528f-4fee-ab55-b1c2d9fe5c95

71

Control

ITShop Show Only Azure Applications Control

Controls whether only Azure apps should show when shopping for applications

5a86c1b9-393a-454c-a992-13e396c7d430

72

Control

ITShop WhoConnected Control

Control to filter Login Session History based on who connected

2d4b2a65-70d0-4a30-a328-406d1432d539

73

Control

ITShop Workflow Tab Control

Control that shows or hides the Workflows tab for each resource type

c7cb6341-aa03-47aa-bb3c-19c4c35eb42a

74

Control

ITShop-ApplicationRoles-ManageAccess-Control

Control to check show and hide the Manage Access tab for Groups

46e2602f-4da0-4027-938f-2a2647c64b93

75

Control

ITShop-ApplicationRoles-RequestAccess-Control

Control to show or hide the Request tab for Groups

5b90afb6-8524-4814-be84-8a12256598f9

76

Control

ITShop-ApplicationRoles-Workflow-Control

Control to show or hide the Workflow tab for Groups

8a10faa9-ec80-4d2d-9a49-20561f921332

77

Control

ITShop-Applications-ManageAccess-Control

Control to show or hide the Manage Access for applications

12b98e2d-c846-42d9-af59-55a74041e9d2

78

Control

ITShop-Applications-RequestAccess-Control

Control to show or hide the Request Access tab for applications

0c6fe20c-0a48-47e4-8b0b-441cbc635fe1

79

Control

ITShop-Applications-Workflow-Control

Control to show or hide the Workflow tab for applications

2192dce8-aa8b-43b1-a0d4-d1c8e542c846

80

Control

ITShop-AzureLicenses-ManageAcces-Controls

Control to show or hide the Manage Access tab for Azure Licenses

311af28b-025e-4cdc-94a2-73d8373ef095

81

Control

ITShop-AzureLicenses-RequestAccess-Control

Control to show or hide the Request Access tab for Azure Licenses

1dc2a468-c616-4be9-8c0e-85fba943ad75

82

Control

ITShop-AzureLicenses-Workflow-Control

Control to show or hide the Workflow tab for Azure Licenses

2aff78d0-49c9-44f5-a05b-b0cc421a317c

83

Control

ITShop-AzureRoles-ManageAccess-Control

Control to show or hide the Manage Access tab for Azure Roles

52fa5f5c-e343-4fc0-9ca9-206878a9121f

84

Control

ITShop-AzureRoles-RequestAccess-Control

Control to show or hide the Request Access tab for Azure Roles

6dc9b556-66d6-4d54-a395-4741fdfdbb5c

85

Control

ITShop-AzureRoles-Workflow-Control

Control to show or hide the Workflow tab for Azure Roles

7fae7a54-43ce-4638-9fc7-04767c052b32

86

Control

ITShop-BusinessRoles-ManageAccess-Control

Control to show or hide the Manage Access tab for Business Roles

77c8d416-3740-4d7b-92c1-c516d8fdfd90

87

Control

ITShop-BusinessRoles-RequestAccess-Control

Control to show or hide the Request Access tab for Business Roles

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88

Control

ITShop-BusinessRoles-Workflow-Control

Control to show or hide the Workflow tab for Business Roles

1ca0ef94-b3b7-49dc-8dd5-24105b23dcaf

89

Control

ITShop-Change-Overridden-Filters-Control

Control that lets users change Overridden filters

c7ce2cf7-cc46-491a-9a15-abaaa4ab7267

90

Control

ITShop-Computers-LoginAccess-ManageAccess-Control

Control to show hide the Manage Access sub-tabs for Computer Login Access

aa81c234-493e-403c-93e9-c72198a82fed

91

Control

ITShop-Computers-ManageAccess-Control

Control to show or hide the Manage Access tab for Computers

d6af141d-8a29-413d-ba28-b8749320b319

92

Control

ITShop-Computers-Membership-ManageAccess-Control

Show hide the Manage Access sub-tabs for Computers

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93

Control

ITShop-Computers-RequestAccess-Control

Control to show or hide the Request Access tab for Computers

1d40d41c-9481-4eb3-acf9-51887bfdc4bb

94

Control

ITShop-Computers-SessionHistory-ManageAccess-Control

Control to show or hide Computer sub-tabs for the Manage Access details card

1dde623e-2be8-4b0b-a7ba-410c31b9dc0f

95

Control

ITShop-Computers-Workflow-Control

Control to show or hide the Workflows tab for Computers

c952ca0b-629c-4b3c-a0b1-fb9cf3ff67bc

96

Control

ITShop-Credentials-History-ManageAccess-Control

Show hide sub-tabs under the Manage Access tab for Credentials

6ade7a81-4fd4-4d4c-adee-2b03ee3da5bd

97

Control

ITShop-Credentials-ManageAccess-Control

Control to show or hide the Manage Access tab for Credentials

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98

Control

ITShop-Credentials-ManageCredentials-ManageAccess-Control

Show hide Credentials sub-tabs for the Manage Access details card

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99

Control

ITShop-Credentials-RequestAccess-Control

Control to show or hide the Request Access tab for Credentials

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100

Control

ITShop-Credentials-Workflow-Control

Control to show or hide the Workflow tab for Credentials

8f64b083-b5f4-46e4-9f27-3409d26edfed

101

Control

ITShop-DirectAssignedApplicationRoles-Control

Control that lets users filter groups to show only those directly assigned to them. The control appears on the Manage Access page for groups.

e70f08fc-a72b-4da3-897c-128d6f162579

102

Control

ITShop-DirectAssignedAzureAdminRoles-Control

Control that lets users filter Azure admin roles to show only those directly assigned to them. The control appears on the Manage Access page for Azure Roles.

7f73ecc7-8104-4b7a-9d7b-0a99575a084a

103

Control

ITShop-DirectAssignedAzureLisences-Control

Control that lets users filter Azure licenses to show only those directly assigned to them. The control appears on the Manage Access page for Azure licenses.

57cc565e-6b42-401c-8f58-fe8474f7e71f

104

Control

ITShop-DirectAssignedBusinessRoles-Control

Control that lets users filter Business Roles to show only those directly assigned to them. The control appears on the Manage Access page for Business Roles.

d461c905-d65e-46a2-9c78-47950abe5b6a

105

Control

ITShop-DirectAssignedCredentials-Control

Control that lets users filter credentials to show only those directly assigned to them. The control appears on the Manage Access page for Credentials.

116b72e4-3692-4d5f-92bf-05f4000cdac0

106

Control

ITShop-DirectAssignedManagementRoles-Control

Control that lets users filter Management Roles to show only those directly assigned to them. The control appears on the Manage Access page for Management Roles.

5bd34411-3074-402f-9a78-ad18bdc8e287

107

Control

ITShop-ExpiringCredentials-Control

Control that lets users filter credentials that are expiring.

d79768e2-c5d9-4542-8dde-4b7bbaacf92c

108

Control

ITShop-Mailboxes-ManageAccess-Control

Control to show or hide the Manage Access tab for Mailboxes.

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109

Control

ITShop-Mailboxes-RequestAccess-Control

Control to show or hide the Request Access tab for Mailboxes.

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110

Control

ITShop-Mailboxes-Workflow-Control

Control to check show and hide of workfloe tab for Mailboxes.

fbc36409-f9bf-45a5-9d52-c11bab6340b6

111

Control

ITShop-ManagementRoles-ManageAccess-Control

Control to show or hide the Manage Access tab for ManagementRoles.

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112

Control

ITShop-ManagementRoles-RequestAccess-Control

Control to show or hide the Request Access tab for ManagementRoles.

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113

Control

ITShop-ManagementRoles-Workflow-Control

Control to show or hide the Workflows tab for Management Roles.

a69c9962-95b2-4e2e-8038-834318c5d63c

114

Control

ITShop-PreApprovedApplications-Control

Control that lets users filter available applications to show only those they are preapproved for.

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115

Control

ITShop-PreApprovedComputers-Control

Control that lets users filter available computers to show only those they are preapproved for.

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116

Control

ITShop-PreApprovedMailboxes-Control

Control that lets users filter available mailboxes to show only those they are preapproved for.

bbf7aec4-c8d6-4bd8-a658-b05e500f1997

117

Control

ITShop-SharedFolders-ManageAccess-Control

Control to show or hide the Manage Access tab for Shared Folders.

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118

Control

ITShop-SharedFolders-RequestAccess-Control

Control to show or hide the Request Access tab for Shared Folders.

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119

Control

ITShop-SharedFolders-Workflow-Control

Control to show or hide the Workflows tab for Shared Folders.

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120

Control

ITShop-ShowCartBusinessRequestTypes-Control

Control that displays Business Request Type field in the IAM shopping cart.

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121

Control

ITShop-ShowCartApprover-Control

Control that lets users see the Approver control in the IAM shopping cart.

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122

Control

ITShop-ShowManageAccessFiltersBar-Control

Control to show/hide Manage Access Top Filters Bar

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123

Control

ITShop-TimeConstrainedApplicationRoles-Control

Control that lets users filter available groups to show only those with time constraints.

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124

Control

ITShop-TimeConstrainedApplications-Control

Control that lets users filter available applications to show only those with time constraints.

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125

Control

ITShop-TimeConstrainedAzureAdminRoles-Control

Control that lets users filter available Azure admin roles to show only those with time constraints.

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126

Control

ITShop-TimeConstrainedBusinessRoles-Control

Control that lets users filter available Business Roles to show only those with time constraints.

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127

Control

ITShop-TimeConstrainedComputers-Control

Control that lets users filter available computers to show only those with time constraints.

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128

Control

ITShop-TimeConstrainedCredentials-Control

Control that lets users filter available credentials to show only those with time constraints.

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129

Control

ITShop-TimeConstrainedMailboxes-Control

Control that lets users filter available mailboxes to show only those with time constraints.

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130

Control

ITShop-TimeConstrainedManagementRoles-Control

Control that lets users filter available Management Roles to show only those with time constraints.

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131

Control

ITShop-TimeConstrainedSharedFolders-Control

Control that lets users filter available shared folders to show only those with time constraints.

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132

Control

Mailboxes Advanced Search Control IT Shop

Control that lets users utilize the Advanced Search on Mailboxes.

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133

Control

Mailboxes Mailbox Type Control IT Shop

Control that lets users filter mailboxes by mailbox type.

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134

Control

Manage Access Business Request Attribute Control IT Shop

Control that lets users see the Business Request name in the details of an access request.

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135

Control

Manage Access View Pending Access Control IT Shop

Control that lets users see the View Pending Access control on the Manage Access screen.

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136

Control

Manage Access Workflow Id Attribute Control IT Shop

Control that lets users see the Workflow ID and URL for a given resource.

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137

Control

Management Roles Advanced Search Control IT Shop

Control that lets users utilize Advanced Search on Management Roles.

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138

Control

Management Roles Applications Control IT Shop

Control that lets users filter management roles based on applications.

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139

Control

Management Roles Business Functions Control IT Shop

Control that lets users see the Business Functions filter on the Management Roles page.

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140

Control

Management Roles Granted Grid Control IT Shop

Control that lets users see a list of Management Roles granted.

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141

Control

Management Roles Name Attribute Control IT Shop

Control that lets users see the Name attribute of for Management Roles.

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142

Control

Management Roles Owners Attribute Control IT Shop

Control that lets users see the owners of Management Roles.

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143

Control

Management Roles TCode Control IT Shop

Control that lets users search for Management Roles via TCodes.

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144

Control

Management Roles Type Friendly Name Attribute Control IT Shop

Control that lets users see the type friendly name of the management role.

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145

Control

Pre-Approved Application Roles Control IT Shop

Control that lets users see the pre approved roles.

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146

Control

Pre-Approved Business Roles Control IT Shop

Control that lets users see pre approved roles.

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147

Control

Pre-Approved Management Roles Control IT Shop

Control that lets users see pre approved roles.

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148

Control

Reassign Cart Approver Control IT Shop

Control which lets users reassign the cart approver.

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149

Control

Resource"s Access Request Policy Control IT Shop

Control that lets users see the access request policy associated with a given resource.

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150

Control

Shared Folders Advanced Search Control IT Shop

Control that lets users utilize the Advanced Search on Shared Folders.

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151

Control

Shop By Applications Control IT Shop

Control that lets users shop by applications.

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152

Control

Shop By Applications Control IT Shop

Control that lets users shop by applications.

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153

Control

Shop By Reference Person Control IT Shop

Control that lets userss shop for requestable resources by a reference person.

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154

Control

Shop For Target Person Control IT Shop

Control which lets users select another user for whom to do assignments of requestable resources.

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155

Control

Show Cart Approver Control IT Shop

Control that lets users see approver control in the cart.

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156

Control

Show Guided Shop for first time login IT Shop

Control that shows the Guided Shop when the user signs in for the first time.

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157

Control

Simple Text Search Control IT Shop

Control that lets userss filter resources using the simple text search.

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158

Control

Suggested Application Roles Control IT Shop

Control that lets users see the suggested application roles.

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159

Control

Suggested Business Roles Control IT Shop

Control that lets users see the suggested roles.

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160

Control

Suggested Management Roles Control IT Shop

Control that lets users see the suggested management roles.

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161

Control

Suggested Management Roles Grid Control IT Shop

Control that lets users see the list of suggested management roles

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162

Page

Management Roles Page ITShop

Page where management roles can be viewed, searched for and requested.

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163

Page

Application Roles Page ITShop

Page where application roles can be viewed, searched for and requested.

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164

Page

Applications Page ITShop

Page where applications ProtectedaApplicationResources can be viewed, searched for and requested.

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165

Page

Azure Admin Roles Page ITShop

Page where Azure admin roles can be viewed, searched for and requested.

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166

Page

Azure Licenses Page IT Shop

Page where Azure licenses can be viewed, searched for and requested.

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167

Page

Azure Rbac Roles Page ITShop

Page where Azure rbac roles can be viewed, searched for and requested.

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168

Page

Business Roles Page ITShop

Page where Business Roles can be viewed, searched for and requested.

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169

Page

Computers Page ITShop

Page where computers can be viewed, searched for and requested.

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170

Page

ITShop Credentials Page

Page where credentials can be viewed and searched for.

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171

Page

Mail Boxes Page ITShop

Page where mail boxes can be viewed, searched for and requested.

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172

Page

Shared Folders Page ITShop

Page where shared folders can be viewed, searched for and requested.

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173

WebService

ActivateNowAPI.ActivateNow

ActivateNowAPI.ActivateNow

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174

WebService

All ITShop WebServices

All web services for ITShop

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175

WebService

AzureLicenseBundleAPI

AzureLicenseBundleAPI

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176

WebService

AzureLicenseBundleAPI.CheckAssignmentStatus

Returns Azure License Bundle assignment status

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177

WebService

AzureLicenseBundleAPI.GetAllAssignedLicenseBundlesByAssigneeId

Returns all Azure license bundles by the assignee ID

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178

WebService

AzureLicenseBundleAPI.GetAllAzLicensePool

Returns all Azure license pools

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179

WebService

AzureLicenseBundleAPI.GetAllAzLocalServiceBundles

Returns all Azure local service bundles

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180

WebService

AzureLicenseBundleAPI.GetAllAzureAdScimResourceSystems

Returns all Azure AD SCIM resource systems

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181

WebService

AzureLicenseBundleAPI.GetAllEligibleLicenseBundlesByAssigneeId

Returns all eligible license bundles by the assignee ID

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182

WebService

AzureLicenseBundleAPI.GetSingle

Returns a single Azure license bundle

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183

WebService

AzureLicenseBundleAPI.GetTenantSubscriptionServices

Returns subscription services for an Azure tenant

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184

WebService

AzureRolesAPI

Access to the Azure Roles API

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185

WebService

AzureRolesAPI.AzureRoleMembers

Returns all Azure role members

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186

WebService

AzureRolesAPI.CheckAssignmentStatus

Returns Azure role assignment status

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187

WebService

AzureRolesAPI.GetAdTree

Returns AD tree

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188

WebService

AzureRolesAPI.GetAllAssigned

Returns all users assigned Azure roles

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189

WebService

AzureRolesAPI.GetAzureAdminRoles

Returns all Azure Admin roles

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190

WebService

AzureRolesAPI.GetAzureRbacRoles

Returns all Azure RBAC roles

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191

WebService

AzureRolesAPI.GetRoleTypes

Return Azure role types

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192

WebService

AzureRolesAPI.GetSingleAzureAdminRole

Returns a single Azure Admin role

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193

WebService

AzureRolesAPI.GetSingleAzureRole

Returns a single Azure role

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194

WebService

BusinessFunctionsAPI

Access to the Business Functions API

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195

WebService

BusinessFunctionsAPI.GetAnonymousInfo

Returns anonymous information

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196

WebService

BusinessFunctionsAPI.GetFunctions

Returns all functions

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197

WebService

BusinessFunctionsAPI.GetGlobalRights

Returns all global rights

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198

WebService

BusinessFunctionsAPI.GetUser

Returns a user

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199

WebService

BusinessFunctionsAPI.GetUserGroups

Returns user groups

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200

WebService

BusinessFunctionsAPI.GlobalFunctionsByOrgRole

Returns global functions by Business Role

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201

WebService

BusinessFunctionsAPI.LocalFunctionsByAppRole

Returns global functions by group

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202

WebService

BusinessFunctionsAPI.LocalFunctionsByAssignee

Returns all local functions by assignee

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203

WebService

BusinessFunctionsAPI.LocalFunctionsByOrgRole

Returns all local functions by Business Role

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204

WebService

BusinessFunctionsAPI.LocalFunctionsByOrgRoleOrgZone

Returns all local functions by Business Role and Location

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205

WebService

BusinessFunctionsAPI.LocalFunctionsByRole

Returns all local functions by Business Role

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206

WebService

BusinessFunctionsAPI.LocalRightsByAssigneeId

Returns all local rights by the specified assignee

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207

WebService

BusinessLocationsAPI

Access to the Business Locations API

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208

WebService

BusinessLocationsAPI.ExecuteMethod

BusinessLocationsAPI.ExecuteMethod

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209

WebService

BusinessLocationsAPI.GetAnonymousInfo

Returns anonymous information

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210

WebService

BusinessLocationsAPI.GetChildren

Returns child locations

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211

WebService

BusinessLocationsAPI.GetChildrenByOrgZoneGUID

Returns child location specified by the GUID of the location

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212

WebService

BusinessLocationsAPI.GetEligibleLocation

Returns eligible locations

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213

WebService

BusinessLocationsAPI.GetOrgZonesByOrgZoneType

Returns locations by the specified location type

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214

WebService

BusinessLocationsAPI.GetOrgZoneTypes

Returns location types

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215

WebService

BusinessLocationsAPI.GetUser

Returns users

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216

WebService

BusinessLocationsAPI.GetUserGroups

Returns user groups

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217

WebService

BusinessLocationsAPI.Search

Business Locations API search

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218

WebService

BusinessRolesAPI

Access to Business Roles API

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219

WebService

BusinessRolesAPI.ApproversByRoleId

Returns approvers by Business Role ID

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220

WebService

BusinessRolesAPI.CheckAssignmentStatus

Returns assignment status

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221

WebService

BusinessRolesAPI.ExecuteMethod

BusinessRolesAPI.ExecuteMethod

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222

WebService

BusinessRolesAPI.GetAnonymousInfo

Returns anonymous information

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223

WebService

BusinessRolesAPI.GetApplicationRoleTemplates

Returns group templates

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224

WebService

BusinessRolesAPI.GetAssignedAppRolesByPersonGUID

Returns group assignments for the person specified by the Person GUID

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225

WebService

BusinessRolesAPI.GetAssignedBusinessRolesByPersonGUID

Returns Business Role assignments for the person specified by the Person GUID

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226

WebService

BusinessRolesAPI.GetOrgRole

Return Business Role

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227

WebService

BusinessRolesAPI.GetOrgRoles

Return Business Roles

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228

WebService

BusinessRolesAPI.GetOwnersAndApprovers

Returns Business Role owners and approvers

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229

WebService

BusinessRolesAPI.GetSingleOrgRole

Returns a single Business Role

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230

WebService

BusinessRolesAPI.GetUser

Return user

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231

WebService

BusinessRolesAPI.GetUserGroups

Return user groups

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232

WebService

BusinessRolesAPI.OwnersByRoleId

Return Business Role owners by role ID

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233

WebService

CartSubmissionAPI

Access to Cart Submission API

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234

WebService

CartSubmissionAPI.BusinessRequestTypes

Return Business Request Types

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235

WebService

CartSubmissionAPI.DefaultApprover

Return default approver

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236

WebService

CartSubmissionAPI.GetAnonymousInfo

Return anonymous information

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237

WebService

CartSubmissionAPI.GetCartItemResults

Return cart item results (cart submission)

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238

WebService

CartSubmissionAPI.GetUser

Return user

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239

WebService

CartSubmissionAPI.GetUserGroups

Return users groups

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240

WebService

CartSubmissionAPI.ProcessAzureAdminRoles

Process Azure admin roles

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241

WebService

CartSubmissionAPI.ProcessGroups

Process groups

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242

WebService

CartSubmissionAPI.ProcessLicenseBundles

Process license bundles

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243

WebService

CartSubmissionAPI.ProcessManagementRoles

Process Management Roles

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244

WebService

CartSubmissionAPI.ProcessOrgRoles

Process Business Roles

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245

WebService

CartSubmissionAPI.SubmitCart

Submit cart

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246

WebService

CartSubmissionAPI.SuggestedApprovers

Return suggested approvers

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247

WebService

CheckForSODAPI

Access to Check for SOD API

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248

WebService

CheckForSODAPI.CheckForSOD

Check for SOD violations

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249

WebService

CheckForSODAPI.ExecuteMethod

CheckForSODAPI.ExecuteMethod

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250

WebService

CheckForSODAPI.GetAnonymousInfo

Return anonymous information

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251

WebService

CheckForSODAPI.GetAssigneesForOrgRoleType

Return assignees for location type

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252

WebService

CheckForSODAPI.GetUser

Return user

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253

WebService

CheckForSODAPI.GetUserGroups

Retun user groups

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254

WebService

ComputersAPI.GetAllAssignedComputers

Return all assigned computers

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255

WebService

ComputersAPI.GetAllComputers

Return all computers

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256

WebService

ComputersAPI.GetAllComputersForSearch

Return all computers for search

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257

WebService

ComputersAPI.GetComputerOperatingSystemTypes

Return computer operating systems

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258

WebService

ComputersAPI.GetComputerPlatformTypes

Return computer platform types

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259

WebService

ComputersAPI.GetComputerRequestableDetailOptions

Return requestable detail options for a computer

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260

WebService

ComputersAPI.GetComputersForLoginSessionAccess

Return a list of computers for login session access

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261

WebService

ComputersAPI.GetITEnvironmentTypes

Return IT environment types for computers

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262

WebService

ComputersAPI.GetLoginSessionHistory

Return login session history

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263

WebService

ComputersAPI.GetLoginSessionHistoryDetails

Return login session history details

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264

WebService

ComputersAPI.GetSessionRecording

Return session recording for a computer

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265

WebService

ComputersAPI.GetSessionRequests

Return computer session requests

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266

WebService

ComputersAPI.GetSharedCredIsAvailable

Return shared credential availability

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267

WebService

ComputersAPI.GetSingleComputer

Return single computer

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268

WebService

ComputersAPI.JoinSession

Join computer session

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269

WebService

ComputersAPI.TerminatePrivilegedSession

Terminate privileged computer session

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270

WebService

ExternalCredentialsAPI.CheckInCredential

Check in credential

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271

WebService

ExternalCredentialsAPI.GetAllAssignedExternalCredentials

Return all assigned shared credentials

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272

WebService

ExternalCredentialsAPI.GetAllExternalCredentials

Return all shared credentials

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273

WebService

ExternalCredentialsAPI.GetByComputerId

Return computer by Computer ID

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274

WebService

ExternalCredentialsAPI.GetCheckedOutByComputerIdPersonId

Return computer by Computer ID checked out by the specified Person ID

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275

WebService

ExternalCredentialsAPI.GetCheckedOutByPersonId

Return credentials checked by the specified Person ID

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276

WebService

ExternalCredentialsAPI.GetCheckedOutRecords

Return all checked out records

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277

WebService

ExternalCredentialsAPI.GetExternalCredentialProxy

Return shared credential proxy

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278

WebService

ExternalCredentialsAPI.GetPersonalCredential

Return personal credential

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279

WebService

ExternalCredentialsAPI.GetSingleExternalCredential

Return single credential

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280

WebService

ExternalCredentialsAPI.ValidateMasterPassword

Validate user’s master password

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281

WebService

GroupsAPI

Access to the groups API

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282

WebService

GroupsAPI.ApproversByAppRoleId

Return approvers for the specified Group ID

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283

WebService

GroupsAPI.CheckAssignmentStatus

Check assignment status

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284

WebService

GroupsAPI.GetAnonymousInfo

Return anonymous group information

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285

WebService

GroupsAPI.GetAssignedAppRolesByPersonGUID

Return assigned groups for the specified Person GUID

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286

WebService

GroupsAPI.GetAssignedMembershipByAssigneeId

Return assigned group memberships by the specified assignee ID

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287

WebService

GroupsAPI.GetAssignedMembershipByOrgRoleOrgZoneID

Return assigned group memberships by the specified Business Role and Location ID

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288

WebService

GroupsAPI.GetGroups

Return groups

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289

WebService

GroupsAPI.GetOwnersAndApprovers

Return group owners and approvers

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290

WebService

GroupsAPI.GetSingleOrgRole

Return a single Business Role

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291

WebService

GroupsAPI.GetSuggestedAppRolesByAssigneeId

Return suggested groups for the specified assignee ID

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292

WebService

GroupsAPI.GetSuggestedAppRolesByOrgRoleIdOrgZoneId

Return suggested groups for the specified Business Role and Location ID

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293

WebService

GroupsAPI.GetTargetSystemFilterdata

 GroupsAPI.GetTargetSystemFilterdata

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294

WebService

GroupsAPI.GetUser

Get uers

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295

WebService

GroupsAPI.GetUserGroups

Get user groups

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296

WebService

GroupsAPI.OwnersByAppRoleId

Return owners for the specified group ID

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297

WebService

LocalizationAPI

Access to the localization API

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298

WebService

LocalizationAPI.CountryHelpText

Return the country help text

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299

WebService

MailBoxesAPI.GetAllAssignedMailBoxes

Return all assigned mailboxes

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300

WebService

MailBoxesAPI.GetAllMailBoxes

Return all mailboxes

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301

WebService

MailBoxesAPI.GetAllMailBoxTypes

Return all mailbox types

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302

WebService

MailBoxesAPI.GetSingleMailBox

Retun a single mailbox

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303

WebService

ManagementRolesAPI

Access to the Management Roles API

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304

WebService

ManagementRolesAPI.CheckAssignmentStatus

Check the status of a Management Role assignment

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305

WebService

ManagementRolesAPI.GetAllAssigned

Returned all assigned Management Roles

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306

WebService

ManagementRolesAPI.GetAllAssignedByManagementRoleId

Return all assignments for the specified Management Role ID

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307

WebService

ManagementRolesAPI.GetAllAssignedByOrgRoleOrgZoneId

Return all Management Role assignments for the specified Business Role and Location ID

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308

WebService

ManagementRolesAPI.GetManagementRoles

Return Management Roles

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309

WebService

ManagementRolesAPI.GetSingleManagementRole

Return a single Management Role

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310

WebService

ManagementRolesAPI.GetSuggestedManagementRolesByAssigneeId

Return all suggested Management Roles for the specified assigne ID

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311

WebService

ManagementRolesAPI.OwnersByManagementRoleId

Return all owners of the specified Management Role ID

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312

WebService

MscAccount.GetByPersonId

MscAccount.GetByPersonId

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313

WebService

MscExternalCredential.GetsCheckedoutRecords

Returns checked out records

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314

WebService

ProtectedApplicationsAPI.GetAllAssignedProtectedApplications

Returns all assigned protected applications

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315

WebService

ProtectedApplicationsAPI.GetAllAzureApplications

Returns all Azure applications

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316

WebService

ProtectedApplicationsAPI.GetAllProtectedApplications

Returns all protected applications

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317

WebService

ProtectedApplicationsAPI.GetOwnersOrDeputies

Returns the owners or deputies of an application

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318

WebService

ProtectedApplicationsAPI.GetSingleAzureApplication

Returns a single Azure application

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319

WebService

ProtectedApplicationsAPI.GetSingleProtectedApplication

Returns a single protected application

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320

WebService

ProtectedApplicationsAPI.GetSupportedResourceTypes

Returns all supported resource types

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321

WebService

RaManagementRoles.GetAllManagementRoles

Returns all Management Roles

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322

WebService

RaManagementRoles.GetSingleManagementRole

Returns a single Management Role

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323

WebService

SharedFoldersAPI.GetAllAssignedSharedFolders

Returns all assigned shared folders

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324

WebService

SharedFoldersAPI.GetAllSharedFolders

Returns all shared folders

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325

WebService

SharedFoldersAPI.GetSingleSharedFolder

Returns a shared folder

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326

WebService

SharepointAPI.GetAllWebSites

Returns all SharePoint web sites

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327

WebService

SharepointAPI.GetSingleWebSite

Returns a SharePoint web site

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328

WebService

SharepointOnlineAPI.GetAllWebSites

Returns all SharePoint Online web sites

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329

WebService

SharepointOnlineAPI.GetSingleWebSite

Returns a SharePoint Online web site

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