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Version: 3.21

Group users and approvers

caution

In previous versions to add users and approvers to an access group it was necessary to save the settings first. However from the version 3.6 it is not necessary to save the data before continuing the configuration of users and approvers, however, different from the versions before the end of the inclusion of users and approvers it is necessary to save the Access Group so that they are admitted by the group created.

Go to the Users tab to add users who are under to this access group.

The interface is intuitive and does not require details.

Perform the same task in the Approvers tab if this is a group that requires approval for operations.

Approvers in level

Note that approver users have a Level setting in their registry. This setting determines the call sequence for operation approval, allowing a hierarchy to be applied.

For example, we can have an access group with three authorization levels. The approvers that are configured as the first level will be the first to receive the access request.

The level two and three approvers will only be notified after the first level approvers grant the access, if they don't then the access will be denied, without the other levels being notified.

Likewise, if the first level approver grants access, but the second level approver rejects the third level approver will not be notified.

It is important to remember that if you register more than one approver for the same level, this way the first approver of that level that grants access will already result in a notification for the next level, thus making the process faster.

Access limitation

On the Access limitation tab determine the days and times that users who are members of this access group will be able to view passwords or conduct remote sessions. You can also determine dates for a more restricted access period.

  • Access permission days: Days of the week that users who are members of the group will be able to carry out the activities

  • Access permission times: Timetables that users members of the group will be able to carry out the activities

  • Access permission period: Determined period that users who are members of the group will be able to carry out the activities

Access group form - Access limitation tab