Multiperson authorization process workflow
The process workflow for multiperson authorization is as follows:
A requester performs a critical operation using the Flex Appliance Console.
A request is created.
The request is pending for approval
Approvers review the request.
Approvers either approve or reject the request.
After the quorum is reached, the request is scheduled by Flex Appliance and finally marked as Done after the execution.
The request activity log, request, and response details can be viewed by the approver or the requester using the Flex Appliance Console on the page.
A request is expired after it ages beyond the expiration period. It has to be created again, if required.
All requests in the Done, Rejected, Expired, and Canceled states are deleted when the retention period has elapsed.
All requests in the Pending state are expired when they reach the expiration period.