Application Access Request
The IT content pack provides a service to request access to a business application such as MS Teams, Office 365, or WorkDay. End users can specify the date from which they require access and specify the reason why. Depending on the user selection, the approval branching is triggered for manager, individual, or group approval.
| Service name | Application Access Request |
|---|---|
| Entitlement | Apex Global - IT Services |
| Fulfilment | Work Order |
| Work order template | Application Access Request |
| BMC Helix Digital Workplace Catalog item | Application Access Request |
| Involves approval? - Yes or No | Yes |
Service request activity flow
The following sequence occurs when an employee initiates the service request for application access:
Important capabilities of the service
The Application Access Request service includes the following three types of approvals:
| Approval type | Workflow element name | Approval process name | Description | Example |
|---|---|---|---|---|
Manager | Call Activity element (Manager approval) | SB Request Manager Approval | This approval process is out of the box with BMC Helix ITSM, which is used as-is in the workflow. |
|
Individual approver | Ad-Hoc Individual Approval | SB Ad-Hoc Approval Process | This custom approval process is created for the content pack. The same process is used for individual and group approvals. For individual approval, the specific approver is configured in the Flex Char 01 field, which is set in this approval process. |
|
Group approval | Ad-Hoc Group Approval | SB Ad-Hoc Approval Process | This is a custom approval process created for the content pack. The same process is used for individual or group approvals. For group approval, the specific approval group is configured in the Flex Char 01 field to include individuals belonging to the Access Management support group with the Request Approver functional role. |
|
Comments
Log in or register to comment.