Process Pending Account Requests

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Presentation transcript:

Process Pending Account Requests WESS Safety Authority SA Functions Process Pending Account Requests WESS Module SA-1

Email Notification of Account Requests Authority, Safety LT; Authority, Safety CIV Doe, Jane LT, request to change UIC : N63393 When an individual submits a request to establish a WESS Account, WESS automatically sends an Email Notification to you, as the Safety Authority. The Email notifies you there is a New Account request requiring review. Use the link provided to gain access to the pending account requests. 

WESS Account Management Select Mishap/Hazard Reporting to access SA Maintenance Another way to gain access to account requests is to log into WESS and click on the “Maintain Account” link.

WESS Account Management Another way to gain access to account requests is to log into WESS and click on the “SA Maintenace” link.

Click on “Pending Requests(#)” to open the next screen. WESS Account Management (2) Click on “Pending Requests(#)” to open the next screen.

List Pending Account Requests izzy.safe@navy.mil jane.doe@navy.mil Click on UIC, Name or Email in the header line to reorder requests if desired. Click on the line of an account request to begin the approval of the account. The Pending Request screen contains pending WESS account requests under your authority awaiting Safety Approval.

Requested subsystem access Pending Account Review Customer Information Requested subsystem access jane.doe@navy.mil You should review all of the information on this screen. You may update information in certain fields. If the email address in not the requestor’s official email address, the request should be rejected. Commercial email addresses can only be used if authorized by the requestor’s command. Yahoo, Hotmail, or other such commercial Email addresses are not authorized.

Privilege Assignment The requestor identified which subsystem(s) they want to access. Those are identified with checks in the checkbox. You will need to identify which privileges the requestor may have within those subsystems and grant those by placing checks in the corresponding checkboxes.

Subsystem Access Denial If a customer requests access to a subsystem, you feel they should not have access to, you may uncheck the checkbox for that subsystem. The account will be created only for those systems that are checked when the account is approved.

At this point you can either Approve or Reject the account request. Approval Action At this point you can either Approve or Reject the account request. jane.doe@navy.mil If you click Approve, the account request is forwarded to a WESS Designated Authority (DA)/WESS Administrator (WA) for final approval and creation. If you Reject the account request, you will be prompted to update your SA comments, which will be emailed to the requestor and the account request will be deleted from WESS.

Validation Error jane.doe@navy.mil If you click on the Approve button without identifying any privileges for a subsystem that is checked, you will receive a validation error. Simply click OK and check the privileges to be granted to the customer.

Approval Comments Safety Authority jane.doe@navy.mil If you Approve the request and no errors exist, you will be prompted to enter comments in the Approve Request Justification pop-up. These comments are required and will be stored and forwarded to a WESS DA and WA for final approval and creation of the account.

Complete Approval Safety Authority jane.doe@navy.mil You can click Cancel from the Approve Request Justification pop-up and return to the request page, or you can click Approve Request to complete the account approval process.

Note the pending account request is no longer visible. WESS Account Approved Izzy.safe@navy.mil Note the pending account request is no longer visible.

Approval Email to Requestor Doe, Jane LT Once the request receives SA approval, the requestor will be notified via email that their request has received SA approval and has been forwarded to NAVSAFECEN.

Rejecting a WESS Account Request jane.doe@navy.mil If you choose to reject the entire account request, you will be prompted to enter comments in the Reject Request Justification pop-up. These comments will be recorded and sent back to the customer via email message.

Complete Rejection of Request jane.doe@navy.mil You can click Cancel from the Reject Request Justification pop-up and return to the request page, or you can click Reject Request to complete the disapproval of the account request.

Rejection Email to Requestor Doe, Jane LT The requestor receives the above Email with your comments and the account request is deleted from WESS.

Return to Account Management Izzy.safe@navy.mil Upon completion of Approval or Rejection of an account request, you will be returned to the Pending Request page. You may begin approval of remaining accounts, or you may exit the Access Management Module by clicking on the “X” in the top right corner.

Module Complete This is the end of this Module. Click here to Return to Table of Contents or Proceed to Module SA-2 – Modify Existing User Accounts