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Authorization Workflow - Hitachi ID Group Manager

The Hitachi ID Group Manager workflow engine normally uses e-mail to invite users to approve requests, to send users reminders to act, to escalate requests from one (non-responsive) user to another and even to send thank-you notes and welcome e-mails.

Note that users are not allowed to approve requests from their mail client, since most mail systems are insecure: plaintext and unauthenticated. E-mail is used to invite users to act, rather than as a means for them to perform the required action.

Workflow is used in Group Manager to approve change requests, to implement approved requests, to certify user access and more. A participant in the workflow process is a person invited to complete a task.

The Group Manager workflow engine has built-in support for automatic reminders, escalation and delegation, so as to elicit reliable responses from individually-unreliable users:

  • When participants are first chosen, their out-of-office status on their primary e-mail system may be checked, to trigger early escalation to an alternate participant.
  • Non-responsive participants that have been asked to review a request receive automatic reminders. The reminder interval is configurable.
  • Participants who remain non-responsive (too many reminders) are automatically replaced with alternate participants, identified using escalation business logic. Escalation is most often based on OrgChart data -- i.e., the original authorizer's direct manager is often the escalated authorizer.
  • Participants can pro-actively delegate their authority, temporarily or permanently. Delegation may trigger its own approval -- asking the new participant to accept a new responsibility.
  • A workflow manager can reassign participants attached to open requests, for instance when they are terminated or when a request is urgent and already-assigned participants are not available.

Read More:

  • Browse Resources:
    Search for and find network resources.
  • Browse Groups:
    Browse groups with rights to selected resources and examine owners and nested groups.
  • Request Membership:
    Request membership in the appropriate group, with reference to the resource of interest.
  • Authorization Workflow:
    Request and track change authorization using a web- and mail-enabled workflow.
  • Group Management:
    Enable group owners to directly manage membership.
  • Reports:
    Run reports on users, groups and workflow statistics.
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