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Access Management

To have a comprehensive tool for Access Management it would be great to have a access request workflow for all users on the platform (or via API). Vendors can have a check box “enable access management” which makes the Vendor than available. Vendor Owner (would be nice to have a fallback as well) can than see all who have access to the vendor (automatic SSO detection) incl. roles and permissions. An access requests triggers alert for the vendor owner (+ fallback), access can than be granted or declined and the request edited (actual permission oder notice) and the requester gets an E-Mail or Notice. Access Review will inform all Vendor Owners automatically incl. reminders and a deadline, the owner will approve the access list on each vendor, SecFix Admin can see the list and review status as well.

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