The Access Request Activity page allows Security Policy Administrators to review and manage access requests from a single location. Clicking one of the access request tiles on the page displays additional information about the access requests belonging to that category. In addition, you can review the request workflow, launch a live session, end a session, or revoke a specific request.
This dashboard is available to Safeguard for Privileged Passwords users assigned the following administrative permissions:
- Auditor: Read-only view.
- Security Policy: Full control.
Access requests: Tiles
Clicking any of the following tiles will open a dialog showing additional information. Click the button to customize the tiles that are displayed.
- Open Requests: Displays a list of all currently opened access requests, including session requests and password release requests.
- Pending Approval: Displays a list of access requests to be approved.
- Pending Review: Displays a list of access requests to be reviewed.
- Open Sessions: Displays a list of all currently opened sessions.
- Passwords Out: Displays a list of all password release requests that are currently checked out.
- SSH Keys Out: Displays a list of all SSH key release requests that are currently checked out.
Access requests: Toolbars
After opening one of the tiles, use the toolbar at the top of the details grid to perform the following tasks.
- View Details: Select to view additional information regarding the request.
- Request Workflow Details: Select to review the transactions that took place in the selected request. Clicking this button displays the Request Workflow dialog allowing you to audit the transactions that occurred during the request's workflow from request to approval to review.
- Session Audit Log in SPS: Click this button to open the session audit log in Safeguard for Privileged Sessions.
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View Live Session: Select to view a live session for the selected session request. Clicking this button launches the Desktop Player (minimum version supported is 1.11.15) allowing you to follow an active session.
For details on using the Desktop Player, go to One Identity Safeguard for Privileged Sessions - Technical Documentation. Scroll to User Guide and click One Identity Safeguard for Privileged Sessions [version] Safeguard Desktop Player User Guide.
- Terminate Live Session: Select to close the live session for the selected session request.
- Close Request: Select to retract the selected access request.
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Export: Select to create a .csv or .json file of the currently displayed access request grid and save it to a location of your choice. The time is set according to the user time zone.
- Columns: Select to display a list of columns that can be displayed in the grid. Select the check box for data to be included in the grid. Clear the check box for data to be excluded from the grid.