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Access Packages

Console View

Access Packages Console

Access Packages bundle together multiple permissions, roles, and group memberships into a single requestable item. This simplifies onboarding and access management.

Use Cases

  • "New Employee" Package: Contains "Email Access", "HR Portal Access", and "Wi-Fi Group".
  • "Developer" Package: Contains "GitHub Access", "AWS Dev Role", and "Jira Access".

Workflow

  1. Admin creates an Access Package (bundle of scopes/entitlements) and marks it active. Optionally attach an approval chain or enable auto-approve, and set a default/maximum duration.
  2. User requests the package from the User Portal — Request Access → Access Packages tab (/portal/request-access). They pick a package, add an optional justification, and submit.
  3. System logs the request to the tamper-evident audit trail and emails the requester a confirmation. If the package auto-approves, it is granted immediately; otherwise it enters the approval chain (or a single-level admin review) and the request shows as Pending.
  4. Approver (manager or admin) approves or denies it from the admin Access Requests queue.
  5. System grants all bundled resources on approval (with expiry if a duration was set) and emails the requester the outcome — approved or denied, with the reviewer's note.
Self-service everywhere

The same Request Access page also lets users request app roles and individual entitlements — each with the same audit → notify → approve/deny lifecycle.

Licensing

Access packages and the self-service request experience are part of Access Governance — available on the Premium and Enterprise tiers (and during the trial). On lower tiers the request catalog is empty.