Access Controls
Access for other people. Odau records who has what and what was decided — access itself is given in the vendor's own tool.
No access requests are waiting on a decision.
Approving does not grant access. It is given in the vendor's own tool, and confirming it here is what records the grant.
Waiting On A Decision
0
for an approver
Approved, Not Yet Done
0
waiting on the tool
Completed
0
confirmed in the tool
Active Grants
0
people with access on record
Waiting On A Decision
0Nothing is waiting on a decision.
Approved, Waiting To Be Done
0Nothing is waiting to be provisioned.
Settled
0Nothing has been settled yet.