Identity and Access Management User's Guide

Figure 1. ITIM To Do List.

1. The process begins when you recieve notification that a request for access has been approved by a Supervisor.

2. Open a browser window, navigate to the Enterprise Portal, and Logon to ITIM (for instructions click here.)

3. Select the Application Security Administrator Approval for access to DADS-Provider Online 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 shown in rectangle #1 at left.

6. Select the DADS Provider Account tab as shown in circle #2 at left.

Figure 4. Request for Information Page.

7. Select the Security Groups [...] link as shown in the circle at left.

Figure 5. Security Groups Window.

8. None of items on this page can be modified by the Administrator, therefore review of this page is optional, if viewed the administrator can review the Regions, Role(s), and/or Services selected by the supervisor .

9. Select the Save button as shown in the circle at left.

Figure 6. Request for Information Page.

10. Select the Approve/Reject [...] link as shown in the circle at left.

Figure 7. Request Disposition Window.

11. Expand the Approval list box as shown in the circle at the left.

Figure 8. Request Disposition Window.

12. Select the desired Disposition as shown in the circle at left.

Figure 9. Request Disposition Window.

13. Select the Save button as shown in the circle at left.

Figure 10. Request for Information Page.

14. Select the Submit button as shown in the circle at left.

Figure 11. ITIM TO DO List.

15. The ITIM To Do List re-appears indicating the process is complete