Is manual approval required for request-based provisioning roles?

In the context of request-based provisioning roles within SailPoint Identity Security Cloud, manual approval being a requirement underscores the importance of governance and oversight in the access management process. Each role granted to a user often comes with specific permissions that can significantly impact the organization's security posture. By necessitating manual approval, organizations ensure that a designated individual or team reviews the request to confirm its accuracy and appropriateness. This helps prevent unauthorized access and aligns with compliance standards.

In an identity security framework, particularly when dealing with sensitive or critical roles, a systematic manual approval process can serve as a safeguard against potential misuse or errors in provisioning. This is especially vital in environments where compliance and security are paramount, as it instills a level of accountability and traceability.

While there may be instances where automation plays a role in provisioning for specific, lower-risk roles or through workflows designed for efficiency, the option highlighting the necessity for manual approval provides a comprehensive approach to managing role assignments securely. Manual oversight is not only a best practice but also a strategic measure to mitigate risk, ensuring that every access request is scrutinized adequately before being fulfilled.