Request status by authorizer
Purpose: Provides current and historical status of requests, organized by authorizer.
Executable: authorizersreport
Criteria | Description |
|---|---|
Authorizer ID | Type the profile ID of the authorizer for whom you want to run the report. This is the user who was originally assigned to the request. Alternatively, you can search for one or more profile IDs. |
Actual authorizer ID | Type a profile ID that matches the "actual authorizer" for whom you want to run the report. This is the user who reviewed or acted on the access change request, and is not necessarily the authorizer who was originally assigned to the request. Alternatively, you can search for one or more profile IDs. |
Request ID | Type the ID of the request for which you want to run the report. |
Filter results by last authorization date | Choose a date range for the last authorization time/date. |
Authorization status | Select one or more statuses to include in the report. The authorization status represents the action performed by or required of the authorizers. |
Request status | Select one or more statuses to include in the report. The request status is the state of the overall request. |
Resource status | Select one or more statuses to include in the report. The resource status is the current state of a resource that is part of the request. |
Summarize report | Select this checkbox to summarize the report details. |