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Workflow Type
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Description
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Permanent Access Request
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- Creates new accounts of the user, and/or privileged type;
- updates entitlements for existing accounts.
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Temporary Access Request
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Provisions temporary accounts by:
- creating new accounts of the temporary type;
- setting up the usage period;
- deleting the temporary accounts at the end of the usage time.
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Provisions temporary entitlements to existing accounts by:
- adding the temporary entitlement to an account;
- setting up the usage period;
- if the account is privileged, unlocks it;
- removes the temporary entitlement at the end of the usage period;
- if it is the privileged account, locks it back.
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Privileged Access Management Request
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- Unlocks an existing account of the privileged type;
- sets up the usage period,
- locks the account back.
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Firecall Unlock Request
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- Unlocks an existing account of the firecall type;
- establishes the Beneficiary as the Owner of the account;
- sets up the usage period;
- establishes a new password;
- locks the account back;
- rotates the password.
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Manage Access Request
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- Adds and\or removes entitlements within an existing account.
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Account Removal Request
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- Deletes the selected account.
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Password Change Request
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- Resets the current password;
- Sets a new password;
- Validates the new password against the target system policy.
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Service Account Creation Request
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- Creates a new account of the Service type.
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Role Creation
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- Creates a new IT, or Birthright Role.
- In case of the Birthright Role, also performs provisioning of the access to existing eligible identities.
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Role Deletion
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- Deletes an existing IT, or Birthright Role.
- Deprovisions the Role from all affected identities.
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Role Update
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- Updates an existing IT, or Birthright Role.
- Performs provisioning of the updated access of all affected Identities.
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Emergency Deprovisioning
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- Terminates the Identity.
- Deprovisions:
- accounts,
- roles,
- workgroups,
- Local User.
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Onboarding
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- Automatically created by HrSourceCheckTask.
- Provisions the Birthright access to new Identities.
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Offboarding
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- Automatically created by HrSourceCheckTask.
- Deprovisions access from terminated Identities.
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Reinstatement
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- Automatically created by HrSourceCheckTask
- Provisions the Birthright access to reinstated Identities.
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Data Import
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- Imports, updates and synchronizes the Integration Data for the integration with the Integration Data on the target.
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Identities Update
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- Updates Identities from the following perspectives;
- the Local User;
- the Local Permissions;
- the Identity Data;
- the Identity’s birthright access;
- in case of a terminated Identity, re-conciliates differences, if any detected between the Leaver Rules of the Integrations and the status of the accounts, if any.
- transmits the changes in the Identity Data onto every Account owned by the affected Identity.
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HR Source Check Request
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- Detects changes between the Integration Data in the HR Source integration and the Integration Data on the HR Source target;
- Creates new Identities.
- Activates existing terminated Identities.
- Terminates existing active Identities.
- Launches the following workflows:
- Onboarding;
- Reinstatement;
- Offboarding.
- Verifies the availability of the HR Source Account per Identity.
- In case if an Identity is detected without a HR Source Account AND the correlated HR Source Account is imported from the target, then the workflow assigns the account onto the identity.
- In case if for an Identity two correlated HR Source Accounts are detected, then the workflow swaps one HR Source Account into the other HR Source Account for the identity.
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Update Identity Source Accounts Request
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- Verifies the availability of the HR Source Account per Identity.
- In case if an Identity is detected without a HR Source Account AND the correlated HR Source Account is imported from the target, then the workflow assigns the account onto the identity.
- In case if for an Identity two correlated HR Source Accounts are detected, then the workflow swaps one HR Source Account into the other HR Source Account for the identity.
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