The IT access request workflow is used to request access to applications. The IT staff is informed of the request and can grant or block access to the applications.
✍️ Submit request
The requestor submits the request with any useful information or justification.
🛂 Approve request
The IT staff approve or reject the request.
If request is approved.
☑️ Grant access
The IT staff confirm that access is functional.
☑️ Confirm access
The requester confirms that access is functional.