Journeys

Journey

All journeys

Access request: deny with a path forward

Tóth Erika needs changeover rights for night shift — the deny carries the reason and the road.

Operator Administrator
Slug
access-request
Steps
4
Steps live
4 / 4

Steps

  1. Changeover Step 1

    Denied with the missing-role reason and a working request-access action — never a dead end

    S2 · Produce denied state
  2. Access decisions & requests Step 2

    AR-01 pending with business justification

    S6 · Administer
  3. Access decisions & requests Step 3

    "Why can X see Y" simulator shows exactly which role grants what

    S6 · Administer
  4. Access decisions & requests Step 4

    Admin decides the pending request from the queue; the decision is recorded

    S6 · Administer