| New Access Request to an app for a person | You approve access to that app, or you’re the person’s manager | Click Approve if the access looks right, or Deny if it doesn’t. To grant a different level of access, click Edit to open the request in Lumos and change it there before you approve. | Approve or Deny an Access Request |
| Provisioning Required or New Account Requested | You’re an admin of the app, and the request was approved | Create the account or grant the access in the app itself. Then click Confirm Provisioning (or Confirm Account Creation). Click Deny if the person shouldn’t get access. | Confirm Provisioning for an Access Request |
| Deprovisioning Required or Account Deprovisioning Required | You’re an admin of the app, and Lumos can’t remove someone’s access automatically. This happens when time-based access ends, when the person’s role or other attributes change, or when a workflow such as offboarding removes their access. | Remove the access in the app itself, then click Confirm Deprovisioning. If the message is part of an offboarding, it shows Mark as Done and Account doesn’t exist instead, like the offboarding row below. | Not needed. The steps are in the message. |
| Access Review and a number of accounts to review | You were assigned as a reviewer in an access review | Click the button in the message to open your review in Lumos. Decisions are made in Lumos, not in Slack. | Complete Your Access Review as a Reviewer |
| Offboarding a person | Someone is leaving, and Lumos can’t remove their account from an app you manage automatically | Remove the person’s access in the app. Then click Mark as Done. If they never had an account, click Account doesn’t exist. | Not needed. The steps are in the message. |
| Action Required: Do you still need access to an app? (or license for an app) | You haven’t used the app in a while | Click I Still Need Access to keep it, or I Don’t Need Access Anymore to give it up. For a license, the buttons are I Still Need the Advanced License and I Don’t Need the Advanced License. | Not needed. The steps are in the message. |
| A number of days, then Days Inactive: Can We Remove a person from an app? (or Downgrade their license) | You manage the app, and someone hasn’t used it in that many days | Click Remove User (or Downgrade User) to take the access away, or Keep User’s Access if they still need it. | Not needed. The steps are in the message. |
| Your access to an app is expiring soon | You requested access for a set amount of time, and most of it has passed | Click Extend App Access to ask for more time. This sends a new request, which goes through approval again. If you don’t need more time, do nothing. | Request Access to an App |