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Former Member

How do you close or delete old access requests

Hi all

I have an issue from Auditor findings below:

" 215 old access requests to be closed. Adherence to policy to keep the system clean"

What are the steps to configure or close the access request

If someone has a documents to follow can email me on [contact information removed by moderator]

Thank you in Advance

Raymond

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1 Answer

  • Jun 02, 2017 at 09:17 AM

    What kind of access requests? Security? Is there a workflow involved?

    You can cancel old workflows in SWIA: just mark the top-level WF, edit -> work item -> logically delete.

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