Provision status

These are the possible values for the provision status:

Pending Approval: The provision is to be approved.
Pending for Analysis: Analysis for the provision is in progress.
Pending Approver Resolution: The Provision is pending for the Approver resolution.
Pending Manual Execution: All stages in the provision are approved. Manual application update is pending.
Pending Check-out: Check out for manual application update is pending.
Pending Application Update: Provision is checked out for the manual application update. Manual application update is in progress.
Pending Application Update-Automatic: Automation ERP application update is in progress.
Initializing workflow: Provision is submitted and the workflow for the provision is getting initialized.
Partially Analyzed: Analysis is done for the provision and the violations have reached the exceeded limit. Further analysis is stopped.
Provisioner Mitigation Pending: Analysis for the provision is completed and violations are generated. Mitigating the violations are pending by the provisioner.
Approver Mitigation Pending: Analysis for the provision generated the violations and as per stage configuration stage approver is allowed to mitigated the violation. Violation mitigation is pending by the approver.
Completion Stage: The completion stage for the provision. Can be manual completion or automatic completion.
Post Approval Analysis Pending: Pending for post approval analysis.
Post Approval Analysis Partially Analyzed: Post approval analysis completed but violations have exceeded the limit.
Preparing Manual Completion: Approval process completed and provision is waiting for the manual execution step.
Exclusion Pending: Provision completed and the participating objects are marked as excluded.
Pending Assignment: This is applicable only for Emergency Access type provision. Role assignment is in progress.
Pending Revocation: This is applicable only for Emergency Access type provision. Role revocation is in progress.
Completed: Provision is completed.
Discarded: The provision is cancelled when the Approval Process template does not allow self-approval, cancelled by one of the stage approvers, or some changes are detected in the application.
Rejected: The provision is rejected and displayed on the Provision History page.
Analysis Failed: The provision failed during the analysis.
Post Approval Analysis Failed: The post approval analysis failed. Provisions are re-analyzed to verify violations, after the approval process is completed, and before updating the ERP application.
Cancelled: The provision is cancelled during the approval process.
Failed: One of the processes in the provision has failed.
Discarded: The provision is cancelled when the Approval Process template does not allow self-approval, cancelled by one of the stage approvers, or some changes are detected in the application.