Certification Process

    Once the campaign is executed, access requests are generated and assigned to appropriate certifiers, either by default or based on the assigning rule. The certifier will have the ability to review and certify the access requests. If the notification feature is enabled under assigning rule, the corresponding technicians will receive a notification when a request is raised.

    The technician can follow the below steps to certify the access requests:

    1. Login to ADManager Plus.
    2. Navigate to Workflow → All Requests.
    3. The page displays all the workflow and certification requests assigned to the technician. To view only the certification requests, follow any one of the steps below:
      • In the Filter By field, select Certification Requests.
      • Add a new column Mode which shows the type of requests available. You can select the ones having Certification Requests as the value.
    4. Click on the Subject name of the respective request to redirect to the certification page which will display all the objects and their access under review.
    5. Under Actions columns, you can either approve or revoke the access.
    6. Once the actions are selected, click Execute to modify the access status of the objects.
    7. Note: Ensure to click on Execute once you have reviewed all the accesses. If you have made edits to the request and not executed it before expiration, the changes will not be reflected.

    8. You can view the history of activities performed on the request in the Activities tab at the bottom.

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