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Create entitlement approver or responsible

A person can be assigned a role to be an entitlement approver (for 1- or 2-step approval) or entitlement responsible (for 2-step approval).

Standard workflow



Actor

Action

Option



Actor

Action

Option

1

Entitlement administrator

Logs in to Identity Manager, goes to the START tab, selects Entitlement Approver or Entitlement Responsible. Clicks Create....

In the displayed form, clicks Search to select an employee.

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2

Identity Manager

Assigns the selected role to the employee.

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3

Person

The selected person receives an email notification about the new role with the generated username and password.

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BPMN process: PemProcCreateEntitlementApprover

Technical references

  • PemProcCreateEntitlementApprover (see image)

  • PemProcCreateEntitlementResponsible



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