Identity governance
Access Request Management
Access Request Management is the controlled process through which users request new, changed, or exceptional access.
Definition
Access Request Management is the governance and operational framework used to submit, review, approve, route, and fulfill access demands. It exists to ensure that access is not granted informally but goes through a structured path involving business justification, validation, ownership, and traceability.
The Ariovis perspective
Delegation should move decisions closer to the people who understand the resource without diluting accountability. Owners, backup owners and escalation paths must remain explicit.
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