Closed selenaxiao-nist closed 1 month ago
first name
last name
full name
Accounts Manager
System Owner
Program Manager (for privileged accounts)
non-privileged (user:read/write)
Create
No response
Account management request CREATED
Account Holder First Name
first name
Account Holder Last Name
last name
Requester's Full Name
full name
Requester's currently role
Accounts Manager
What role/attribute is requested for the account holder
System Owner
Account approvers
Program Manager (for privileged accounts)
What account privilege is requested
non-privileged (user:read/write)
What account modification is requested
Create
attestation
Comments
No response