Name |
The request name. |
Revision |
The revision number or code of the
request. |
State |
The current state of the request in its
lifecycle. |
Owner |
Name of the user who is assigned to review the
request. |
Originator |
The person who created the request. |
Reason for
Request |
The reason the requestor entered when creating
the request. |
Grant Expiration
Date |
The date when the grant expires, unless it has
been extended. After the request is granted, the requestor and
members have until that date to download the requested
documents. On that date, the request is automatically promoted
to the Expired state and access grants are removed from the
requestor and members. If the request reviewer does not
specify a date, the requestor and members have permanent
download access to the document. If the requestor later
requests an extension date, the request reviewer can update
this date if deemed
appropriate. |
Extension Date |
The date when the grant expires after the
access has been extended. If the requestor needs more time to
access the document, the requestor can use to add an extension date. This date is a request only; the
request reviewer must approve the new date, and until then, the
original expiration date is in
effect. |
Include Self |
Shows No if originator of the request is
requesting access only for other users, otherwise Yes. |
Documents
Requested |
Names of documents being requested. |
Members |
Shows other users who are included in the
access request. |
Comments |
Comments entered by the reviewer when granting
or rejecting the request. Only the request reviewer can enter
comments and only for requests that are in a state other than
Submitted. For example, a comment could be added to explain why
the expiration date is being changed or why the request is being
rejected. |