Access Request

Type: Information Object

Status: Planned
Industry Sector: Information Technology
Sensitivity Level: Confidential
Personal Information: PII

Description:
Request for access to a customer tenant, platform service, product environment or privileged operational function.

Accessed by Application(s):

• Identity & Access Management Platform

 Yes

Attributes

Order	Name	Description	Type	Cardinality	Example value
1	Access Request ID	Unique identifier for the access request	GUID	Mandatory
2	Approval Status	Approval status of the access request	Enumeration	Mandatory	Approved
3	Status	Current fulfillment status of the access request	Enumeration	Mandatory	Fulfilled
4	Access Role	Role or permission level requested	String	Mandatory	Tenant administrator
5	Expiration Date	Date when the access should expire	Date	Optional
6	Requester	Person requesting access	Reference	Mandatory
7	Target Resource	System, tenant or service to which access is requested	Reference	Mandatory
8	Approver	Person or role responsible for approving the request	Reference	Optional
9	Business Justification	Business reason for the requested access		Optional
10	Requested At	Date and time when access was requested		Mandatory

 Yes
 
 Planned
 PII
 Confidential
 Information Technology
 Request for access to a customer tenant, platform service, product environment or privileged operational function.

✏️ Edit

"Text" is not in the list (String, Integer, Boolean, Date, Date & Time, GUID, Enumeration, Decimal, Binary, Reference) of allowed values for the "Attribute Type" property.

"DateTime" is not in the list (String, Integer, Boolean, Date, Date & Time, GUID, Enumeration, Decimal, Binary, Reference) of allowed values for the "Attribute Type" property.