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Roles and Responsibilities
Role and responsibilities
 
Requestor
     Self-register in OneAccess

     Add Request to System

     Add Role(s) to Request

     Change Site

     Reset Password

     Review status of the Request
Approver
     Approve or Deny request

     Add Role(s) to Request

     Create Own Request

     Mass approve Request

     Review approval status by system

     Change Site

     Reports

Administrator
     Configure System Settings

     Load Master Data

     Load Steps and Approvers

     Run audit Reports

     Create approver

     Troubleshoot Problems
 
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