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  2. Requests Workflow
  3. Requests that Generate Violations

Requests that Generate Violations

If a request violates rules, the possible scenarios are noted:

  • The Requestor and Approver mitigates violations
  • Requests
    • Creating a Request
    • Request Status
    • Requests Workflow
      • Requests that Generate Violations
      • Requests that do not Generate Violations
      • The Approval Process
      • Request Completion
      • Delete Request
    • Failed Requests
    • Reports
    • Dashboard Panels
    • Approval Process
    • Functional Areas