Identity and Access Management User's Guide
DADS - HCSSA Security Administrator Approval
Figure 1. ITIM TO DO List.
1. The process begins when you recieve notification that a request for access has been made.
2. Open a browser window, navigate to the Enterprise Portal, and Login to ITIM (for instructions click here.)
3. Select the Application Security AdministratorApproval for access to DADS HCSSA Account link as shown in the circle at left.
Figure 2. Request for Information Page.
4. Select the Audit tab as shown in the circle at left.
Figure 3. Add/Modify Account Page.
5. Review the Audit Information as shown in rectangke #1 at left.
6. Select the DADS-HCSSA tab as shown in circle #2 at left.
Figure 4. Request for Information Page.
7. Review the Security Groups chosen by the Supervisor as shown in circle #1 at left and modify if needed.
8. Select the Approve/Reject [...] link as shown in circle #2 at left.
Figure 5. Request Disposition Window.
9. Expand the Approval list box as shown in the circle at left
Figure 6. Request Disposition Window.
10. Select the appropriate Disposition as shown in the circle at left.
Figure 7. Request Disposition Window.
11. Select the Save button as shown in the circle at left.
Figure 8. Request for Information Page.
12. Select the Submit button as shown in the circle at left.
Figure 9. ITIM To Do List.
13. The To Do List re-appears indicating the process is complete.