Viewing Access Requests

This feature is not available in FedRAMP-compliant tenants.

This feature is currently available only to customers participating in a Private Preview. If you'd like to participate and be among the first to try this feature, ask our support or account team for details.

To view access requests managed by Iris Approver, navigate to the Access Requests tab on the Iris Approver page.

This is different from the Secret Access Requests page.

The following columns are displayed:

Column	Description
Resource	The resource that access is requested for
User	The requesting user
Profile	The Iris Approver profile used
Decision	Approve, Deny, Recommend Approve, Recommend Deny, or Cancelled
Requested date	Date and time the access request was created

To view additional data about a specific access request, click its row on the table. The following details are displayed:

Field	Description
Resource	The requested resource
Requester user account	The user who submitted the request
Request date and time	When the request was submitted
Start date	Requested start date and time for secret access
Expiration date	Requested end date and time for secret access
Duration	Duration secret access was requested for
Reason for request	From the secret access request
Profile	The Iris Approver profile used in the evaluation
Decision	The final decision made by Iris Approver
Decision summary	A brief description of how Iris Approver arrived at the final decision
Validation Checklist	Individual evaluation steps with result (pass, fail), data used, rationale for result, and links to evidence if applicable
Reasoning	A synthesis of results from the validation checklist, compared with the authorization checks configured in the profile, that describes the decision-making process
Additional information	Mode (Decide or Recommend), time taken, service user username, and custom checks configured on the profile