Task: Provide Access As Approved
In this task, appropriate access rights are granted to the Users once the access requests are verified and approved.
Relationships
RolesPrimary Performer: Additional Performers:
Outputs
    Process Usage
    Main Description

    Once the access request details are verified and approved, the Service Request Handler must provide the appropriate accesses and rights to the requester. The Service Request Handler should look for any role conflicts that might occur while granting the access. In case of conflicts, the Service Request Handler should document the same, and involve the relevant stakeholders to resolve the conflict. The Service Request Handler should keep the requester informed of the issue and the decision taken to resolve the conflict. Once the access is provided, the Service Request Handler must close the request for access ticket upon confirmation from the requester.