Manage IT user authorization

Trigger: A user, manager, or automated system submits a request for access to an IT application, network, or component.

1. Receive user access request
2. Verify user identity and employment or contract status
3. Determine appropriate role-based access level
4. Obtain approval from manager or system owner
5. Provision user rights in the target IT system
6. Record authorization details in the identity management system

Outcome: The user is provisioned with the correct access rights and the authorization is logged for auditing.