Self-Service Portal
Employees request their own access through a portal with an approval flow to a manager or owner. How to set it up.
What it does
The Self-Service Portal (SSP) shows employees what they already have and lets them request additional access, without opening a ticket. A request goes straight to the right approver, and on approval ServiceChanger updates the membership through the same rules as the rest of the product.
The SSP is a separate module. ABAC, group assignment, and license tracking all work without the SSP.
Products
In the SSP you offer access as a product. A product links to:
- a group, or
- an attribute.
Showing considerations
A product can carry considerations that help both the requester and the approver, such as:
- License cost tied to this access
- Project, region, or department specific
- High security or admin rights
- Temporary access
- MFA required or training required
- Includes email, read only, or confidential data
Approval flow
For each product you decide who has to approve:
| Condition | Who approves |
|---|---|
| Manager | The requester's manager. |
| Owner | The owner of the group or attribute. |
| Owner and manager | Both have to agree. |
| Owner or manager | Either one is enough. |
| Auto-approve | No approval needed, granted immediately. |
Request statuses
A request is pending, approved, or rejected. On approval ServiceChanger provisions the access automatically. In exceptional cases an operator can skip a step; that is recorded explicitly as a bypass.
Temporary access
Access can be granted temporarily. If a particular temporary grant keeps recurring for people with the same attribute, group mining suggests turning it into a permanent attribute link. See Group mining.