Create a request for user access review
You can create a review request for users you wish to be reviewed by using data filters. Say for example if you want to review all the users whose user role is administrator, you can choose appropriate data filter and create a request successfully. To create a request for User Access Review in Privileged Account Governance you need to perform following actions:
Log in to Sectona → Go to Privileged Account Governance
Go to Manage → User Access → Click on +New
Specify the Review Name → Set the Scheduler, recurrence and validity
Set the level of Approval
Select approvers in the 'Approver' field.
i. Select the approver and set the Level as '1' in the adjacent "Level" field. This is the first approver (level 1) the request will go to.
ii. Similarly, Select a new approver and set the Level as '2' in the adjacent "Level" field. This is the second approver (level 2) the request will go to, if the level1 approver approves the request.
iii. Similarly, you can define multiple levels and multiple approvers by selecting an approver and defining his respective "Level".
Check the Active checkbox.
Click on Save button.