Use Cases
| Task | More Information |
|---|---|
| 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 |
| Choose profile photo | Update Profile Photo |
| 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 |
| View profiles | View Profiles |
| Request profiles | Request Profiles |
| 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 |
| Sort search request | Sort Request |
| Show request details to the end user | View Request Details |
| Ability for end user to withdraw or delete request | Withdraw or Delete Request |