- How Scott Harris – the approver of Candice Clark being provisioned – is given an indication that there are no separation of duty (SOD) conflicts apparent if Candice is provisioned. What is cool here is that this SOD check is built right into the approval request. This helps move compliance front-and-center to the business manager who is responsible for approving the request.
- Scott can also easily see the history of the request. In a more complicated scenario Scott would be able to see who else was involved in the workflow request, who initiated the request and via the same interface Scott can also see the next decision steps for the workflow.
These types of capabilities really enable business owners in an organization to participate fully in their company’s identity and access governance initiatives.