Closed selenaxiao-nist closed 1 month ago
Approved
full name
System Owner
non-privileged (user:read/write)
Created
System Administrator
Program Manager (for privileged accounts)
No response
Account management AUTHORIZED
Account management APPROVED
Account authorization
Approved
Account holder full name
full name
What role/attribute is requested for the account holder
System Owner
What account privilege is requested
non-privileged (user:read/write)
Account creation
Created
Account creation by
System Administrator
Account approved by
Program Manager (for privileged accounts)
Comments
No response