You can use the Genetec ClearID™ self-service portal to request multiple identities.
This request adds multiple people (as identities) that do not currently exist in the system.
Using the self-service portal with the optional approver workflow simplifies the approval
process by only notifying the specified approvers.
Anyone with the required permission can submit an identity request.
This task
describes how to use the identity request wizard in the web portal to request multiple
identities using a CSV import. The requester can use the wizard to add people (as
identities) that do not already exist in the system.
Note: In the past, most access control
solutions would typically not track or record why an identity was required.
In
ClearID, the identity request includes: who requested the identity, when, and the reason for
the identity request.
Separate identity requests and approval workflows are created for each identity
requested.
After the request summary is confirmed, it is automatically assigned to the right
individuals for approval.
After the approval process occurs, the requester receives an email notifying them
whether the identity request was approved or rejected.
In the New request dialog, click Request multiple
identities.
In the Request multiple identities wizard Basic
information section, complete the fields.
In the Request name section Name field,
enter a meaningful name for your
request.
This meaningful name ensures that your request can be easily identified in the
My requests or My tasks dashboards
later.
In the Supervisors section, search for and select one or
more identities to assign as supervisors for the imported
identities.
You can assign a maximum of 20 supervisors.
Note: The supervisors specified here
are the supervisors of the new identities being created. The requester is
automatically added to the Supervisors list by
default.
In the Identity request template section, select a template
from the list.
In the Reason for request section, add a reason for the
request and click Next.
In the Import section, click Import from
CSV.
Note: You can import a maximum of 1000 identities per identity request.
Choose one of the following:
Use an existing CSV file.
Download a sample CSV file.
If you chose to use an existing CSV file, do the following:
Drag and drop an existing CSV file containing the identities you require or click
Browse to select the file you require.
Click Import file to import the identities list.
Review the imported identities data and check for any errors.
Note: When requesting multiple identities, the availability of the web portal access
option depends on your template configuration.
If your template does not include the web portal access option, the web portal
access fields are ignored.
If your template does include the web portal access option, the web portal access
fields are processed.
The following example shows imported identities that do not include web
portal access.The following example shows imported identities that include web portal access.
If any errors are encountered in the imported CSV file, they are highlighted in
red. Any corrections must be applied in the CSV file and then imported again.
CAUTION: Correcting any errors will overwrite identities data already imported
into the grid.
(Optional) If your identities list is long, consider using the Show
errors only slider.
Click Next.
In the Review section, review the information to ensure that
everything is correct.
If the details in the Review section are correct, click
Finish.
If you chose Download a sample CSV file, do the following:
Click Download a sample CSV file.
Select and open the downloaded CSV file.
Tip: Download the country codes and time zones samples for
reference if the country codes and time zones you require are not
shown in the downloaded sample.
For each identity, complete a row of identity information in the CSV template
file.
Note: The columns in the CSV template can vary depending on the settings in your site
configuration.
Save the identities list as a CSV file.
Return to the Import identities dialog, to drag and drop or
click Browse to select the file you created.
Click Import File to import the identities list.
Review the imported identities data and check for any errors.
If any errors are encountered in the imported CSV file, they are highlighted in
red. Any corrections must be applied in the CSV file and then imported again.
CAUTION: Correcting any errors will overwrite identities data already imported
into the grid.
(Optional) If your identities list is long, consider using the Show
errors only slider.
Click Next.
In the Review section, review the information to ensure that
everything is correct.
If the details in the Review section are correct, click
Finish.
Example
After you finish
Depending on the identity template that you selected, your identity requests are either
approved automatically or approvers review identity requests and approve (or reject) as
required.