This workflow template is designed for businesses that require enhanced security measures by verifying user permissions before allowing execution of specific workflows. Leveraging Okta integration for identity and access management, the template filters rules based on workflow name or ID and confirms user eligibility. If a user or group match is not found, a denial verdict is issued, ensuring only authorized individuals can initiate critical processes within the system.
Use Cases
Example, Identity and Access Management
Workflow Breakdown
Provide the workflow with the users email and optionally the workflow name or Id
Filter the rules that match the details provided for workflow name and id
Verify the user matches the set of rules as defined by workflow name or Id
If no user match is found, continue to check for a match in a group
If not match for a user or group is found, send a denied verdict.
Vendors
Utils, Okta
Workflow Output
Verdict if the user is permitted to execute the workflow as defined in the workflow list.