Depending on how the Security Policy Administrator configured the policy, a sessions request will either require approval by one or more SPP users, or be auto-approved.
You can configure SPP to notify you of an access request that requires your approval. For more information, see Configuring alerts..
To approve or deny a session request
Click Approvals on the left of the page to manage approvals. On the Approvals page, you can:
- View details by selecting a request then looking at the details display on the right of the page.
- Approve one or more request: Select the requests. Then, click Approve all selected requests to approve all the requests you selected. Optionally, enter a comment.
- Deny one or more request: Select the requests. Then, click Deny all selected requests to deny all the requests you selected. Optionally, enter a comment.
- Change the columns that display: Click and select the columns you want to see. You can select columns including:
- Action: Displays Approve only this request and Deny only this request.
- Requester / Status: Displays the user name and the status of the approval (for example, Pending 1 approval).
- Asset / Access Type: Displays the name of the asset and the type of access (for example, Password, SSH Key, RDP, SSH, API Key, or Telnet).
- Account: Displays the managed account name.
- Ticket Number: Displays the ticket number, if required.
- Requested For: Displays the date and time as well as the window of availability (for example, March 20, 2021 9:56 AM 2 hours).
- Search: For more information, see Search box..