Person is on temporary leave - Physical access
Normally, setting persons to active/inactive is managed in the AD or HR system and handled in Identity Manager via the automatic import. Optionally, they can be available as manual processes.
Standard workflow
Actor | Action | Option | Physical ID | Digital ID | Physical access | |
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1 | Registration officer or Helpdesk | In Identity Manager: Browses for the person and clicks Deactivate. | - |
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2 | Identity Manager | Sets person to Inactive, removes all roles. | - |
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3 | Identity Manager | Optionally, locks any connected cards. | - |
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4 | Identity Manager | Exports the card data to the PACS system. |
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5 | Identity Manager | Locks any software tokens. | - |
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6 | CA | Revokes any certificates. | - |
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Technical references
Option | Process |
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Deactivate employee | BaseProcDeactivateEmployee (see image) |
Deactivate contractor | BaseProcDeactivateContractor |
Deactivate visitor | BaseProcDeactivateVisitor |
Deactivate employee and physical IDs | CCProcDeactivateEmployee |
Deactivate contractor and physical IDs | CCProcDeactivateContractor |
Deactivate visitor and physical IDs | CCProcDeactivateVisitor |
Deactivate employee and digital IDs | PcmProcDeactivateEmployee |
Deactivate contractor and digital IDs | PcmProcDeactivateContractor |
Deactivate visitor and digital IDs | PcmProcDeactivateVisitor |