The flow
Starts it 4Logic 8Service 9
The steps in the order they run, from what starts it.
- 1When Access Request ReceivedWebhookStarts it
- 2Check Access Request InputIfLogic
- 3Set Access Request MetadataSetLogic
- 4Respond Invalid Access RequestRespond To WebhookStarts it
- 5Initiate ServiceNow Access RequestService NowService
- 6Confirm Access Request SubmissionRespond To WebhookStarts it
- 7Request Approval from ManagerSlackService
- 8Log to Compliance Audit ChannelSlackService
- 9Respond Failure ServiceNowRespond To WebhookStarts it
- 10Evaluate Manager DecisionIfLogic
- 11Log Any Async FailuresNo OpLogic
- 12Request Security ApprovalSlackService
- 13Set Manager Rejection DetailsSetLogic
- 14Evaluate Security DecisionIfLogic
- 15Record ServiceNow Access DeniedService NowService
- 16Email Access Denied to RequesterGmailService
- 17Build Approval UpdateSetLogic
- 18Set Security Rejection DetailsSetLogic
- 19Finalize ServiceNow Access ApprovedService NowService
- 20Email Access Approved to RequesterGmailService
- 21Alert Security Channel Access GrantedSlackService