There are currently three statuses for requests submitted within Okta Identity Governance Access Requests. Below are details on what each status means and how they are filtered in the console.
- Access Requests
- Okta Identity Governance
- Open Status
- Requests that are pending user action.
- Requests will appear in Requests > Inbox with an 'Open' filter for the user it is pending action from.
- Requests will appear in Requests > All with an 'Open' filter for users in the team where the request is pending action.
- Requests without Mark as done automatically? enabled will appear in 'Open' and 'Done' as it is pending the user to Mark as Done, but there are no further tasks.
- Pending Status
- An optional status that can be changed during the process by any user with access to the request.
- Requests will appear in Requests > Inbox with a 'Pending' filter for any users who are Pending Action on the request (ex: the next approver).
- Requests will appear in Requests > All with a 'Pending' filter for the user who moved the request to Pending status.
- For time-based approvals, the request will auto-move to 'Pending' if there are no further user actions after the 'Wait Until' period.
- Requests will appear in a user's 'Open' and 'Pending' inbox if it is pending the user's action
- Done Status
- Requests with no further action needed from users. The remaining actions are automatically completed by the system, or there are no remaining actions/tasks.
- Requests are manually or automatically Marked as Done once all tasks have been completed.
