Wednesday, January 20, 2021

SailPoint IIQ - Role Request Flow - Account v/s No-Account

 

When a business role is requested:

  • Add the requested business role to the Identity Cube.

  • Determine from the business role being requested what IT roles are required by this role. 

  • From the IT role, determine what entitlements are needed.

  • Does the user have an application account for the application? If yes, provision the entitlement to grant the user the appropriate access that was requested. If no, expand the request to also request an account to be created.

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