IGA Use Cases: Self-service

Last modified 30 May 2022 13:30 +02:00
This page is a work in progress.

This chapter describes only self-service use cases that relates mostly to access visibility and management.

1. Access management

1.1. Request new access for myself / for somebody else

TODO

1.2. Update parameters of the access

E.g. the validity period

TODO

1.3. Remove access for myself / for somebody else

TODO

2. Data visibility

2.1. What is my access ?

TODO

2.2. Do I have access to the application "A"? Why?

Identify role that is providing me access to the application.

TODO

2.3. What role should I request to get access to the application "A"?

TODO

2.4. Review all my request

TODO

2.5. Review all requests for me

TODO

2.6. Review all my approvals

TODO

2.7. View approval history of the request

How did I get this access ?

TODO

2.8. View actual state of the request

Why is the request not approved yet ?

TODO

3. Approvals

3.1. Approve/Reject the request

TODO

3.2. Approve/Reject multiple requests at once

TODO

3.3. Automatic approval if requestor is the same as approver

TODO

3.4. Transfer all approvals to deputy

When I’m on leave, my deputy should obtain all approval cases

TODO

4. End user operations

4.1. Setting somebody as deputy

TODO

4.2. Which role is providing access to the specified application (direct / indirect) ?

this is special case of UC Hierarchy of roles 1 - just for one role.

TODO

4.3. What access is this role providing ?

this is special case of UC Hierarchy of roles 2 - just for one role.

TODO

4.4. What everything is this role doing ?

TODO