Closed selenaxiao-nist closed 1 month ago
John
Doe
Ned Goren
System Sec Assessor
System Owner
Program Manager (for privileged accounts)
privileged (root:read/write/execute)
Create
No response
Account management request CREATED
Account management APPROVED
Account Holder First Name
John
Account Holder Last Name
Doe
Requester's Full Name
Ned Goren
Requester's currently role
System Sec Assessor
What role/attribute is requested for the account holder
System Owner
Account approvers
Program Manager (for privileged accounts)
What account privilege is requested
privileged (root:read/write/execute)
What account modification is requested
Create
attestation
Comments
No response