English to German Tech/Engineering IT (Information Technology)

Manager Review and Revocation Process

The manager will review the access and entitlements assigned to each worker and choose to approve or revoke/remove the access. Managers may select to remove all access for an application (typically means to delete the ID) or may select to revoke a single entitlement.

When a manager has completed and signed off on an Entitlement Review, xxx captures any entitlements marked ‘revoke’ in a **request queue**. These requests are only generated once the Signoff phase has been completed. Once a revocation request is generated, notification is sent to the relevant ISA via a Revocation Report asking that they revoke access per the request.