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Access Management Process Workflow
Receive request
Verification
Check and monitor identify status
Security management information system
Remove or Restrict rights
Provide rights
Security management information system
Log and track access
Incident management
Change request
Service request
Human resources request
Application script or request
No
Remove access?
Yes
No
No
No
Valid user? Yes
Valid request? Yes
Request access?
Yes
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Incident? No End
Yes
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