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 |