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Processes for Approval and Implementation of Changes

The following standard Workpoint processes implement tasks for self-service business workflows. Typically, requests to change privileges correspond to individual, independent tasks that include the following logic:

In addition to these independent tasks, high-level processes implement more complex workflows that involve child tasks, such as creation or deletion of a role.

The following processes implement tasks to create a role:

BBNewRole

Controls the role creation workflow

NewRoleUser

Connects a user to a new role

NewRoleRole

Connects a role to a new role

NewRoleRes

Connects a resource to a new role

The following processes implement tasks to delete a role:

BBDelRole

Controls the role deletion workflow

DelRoleUser

Disconnects User-Role link

DelRoleRole

Disconnects Role-Role link

DelRoleRes

Disconnects Role-Resource link

The following processes implement general self-service request tasks:

BBURole

Connects User to Role

BBURes

Connects User to Resources

BBUpdateRole

Updates Role

BBRoleRole

Connect Role to Role

BBRoleRes

Connects Role to Resource

BBDelURole

Disconnects User-Role link

BBDelURes

Disconnects User-Resource link

BBDelRoleRole

Disconnects Role-Role link

BBDelRoleRes

Disconnects Role-Resource link