| Forgot user password rest via challenge questions |
Forgot Password |
| Forgot user name |
Forgot User Name |
| Determine if the set up Password Challenge Questions and Response needs to be done at first login |
Check Initial State |
| Determine available options for users |
User Options |
| Change profile attributes |
Manage Profile |
| Change password for user |
Change User Password |
| Change password for an account |
Change Account Password |
| Set up Password Challenge Questions and Response |
Set Challenge Questions |
| View proxies |
View Proxies |
| Update proxies |
Update Proxies |
| View direct reports |
View Direct Reports |
| View OIG Roles |
View OIG Roles |
| View My Admin Roles |
View Admin Roles |
| View My Accounts |
View Accounts |
| View My Entitlements |
View Entitlements |
| Modify/Remove role privileges from My Access |
Update Role Privileges |
| Modify/Remove account privileges from My Access |
Update Account Privileges |
| Modify/Remove entitlement privileges from My Access |
Update Entitlement Privileges |
| Ability for end user to take actions on Pending Approvals |
Action Pending Approvals |
| Provide ability for end user to take actions on Certification Tasks |
Action Certification Tasks |
| Provide ability for end user to take actions on Provisioning/Fulfilment Tasks |
Action Provisioning Tasks or Fulfillment Tasks |
| Provide ability for end user to take actions on Pending Violations |
Action Pending Violations |
| Pending Approvals must show request details and context |
Pending Approvals Details |
| Certification Tasks must enable and user to sign off a User Certification |
Certification Sign Off |
| Keyword based search/browse feature of catalog |
Search Catalog |
| End User can view Catalog Metadata/Business Context |
View Catalog Metadata |
| Add items to cart |
Add Cart |
| View/modify cart items |
View or Modify Cart |
| Provide Start/End Dates to individual cart items |
Provide Start or End Dates to Cart Items |
| Provide Business Context/Justification for Request |
Justify Request |
| Checkout cart items |
Checkout Cart |
| Be notified of SoD violations and modify requests |
Handle SoD Violations |
| Search requests based on key attributes |
Search Request |
| Filter request results |
Filter Request |
| Show request details to the end user |
View Request Details |
| Ability for end user to withdraw or delete request |
Withdraw or Delete Request |
| Get the details of a provisioning process |
Get Provisioning Process Details |
| Get the details of a provisioning task |
Get Provisioning Task Details |
| Get the details of all provisioning tasks to add to a provisioning process |
Get Provisioning Tasks Details to Add to Provisioning Process |
| Add a provisioning task to a provisioning process |
Add Provisioning Task to Provisioning Process |
| Get the history details of a provisioning task |
Get History of a Provisioning Task |
| Get the response details of a provisioning task |
Get Responses of a Provisioning Task |
| Set the note in a provisioning task |
Set Note in a Provisioning Task |
| Set the response in a provisioning task |
Set Response in a Provisioning Task |
| Set the assignee in a provisioning task |
Set Assignee in a Provisioning Task |
| Retry a provisioning task |
Retry a Provisioning Task |
| Bulk retry provisioning tasks |
Bulk Retry Provisioning Tasks |