AccessNow Requirements & Constraints

AccessNow Initial Release Requirements

While new features are constantly being added, it is important for customers to be aware of the essential requirements and constraints for a successful setup and implementation of AccessNow. Adhering to these prerequisites is crucial for an efficient setup.

Deployment: Cloud Service

AccessNow is a cloud-based SaaS service and currently does not plan to support a customer-hosted version. However, it might be considered in the future. It's not installed as part of any Command Centre version and can be set up, managed, and updated independently of Command Centre.

Network requirements

Whitelisting the AccessNow Auth and Application endpoints.

Command Centre

Command Centre version

Customers must use Command Centre v. 9.1 or later.

Command Centre Settings & Prerequisites

Requires configuration of: REST client, API Gateway and Command Centre Cloud.

The following API licenses are required for AccessNow to work:

  • REST API Cardholders

  • REST API Create Alarms & Events

  • REST API View Alarms & Events.

Command Centre Cardholder Creation

For security reasons, it is recommended that cardholders be registered in Command Centre before making requests.

Access Group Structure & Naming

Straightforward and flat access groups structure for managing user access:

  • Users choose from the list of Access Groups to make an access request.

  • The naming of the Access Group should be in line with what users should see in AccessNow.

  • Note: Selected Access Groups can be hidden from the AccessNow users.

Authentication: Single-Sign-On is Required

AccessNow can authenticate users with existing OpenID Connect or SAML 2.0 Identity Providers

  • To make requests AccessNow users need to authorise via SSO.

  • Unauthorised users are not able to make any requests.

Workflow

Supported workflows

Please refer to the list of supported workflow examples.

Workflow visibility

All requester see the same list of workflows. At the moment there is no function allowing to assign workflows to an identity type e.g. employee or student.

Approval types

The following types of approvals are available:

  • Group Approval: Any person from the group can approve the request

  • Multi-level approval through having separate steps in a workflow going to different groups for Credential requests

  • Multi-level within a group; defined in the workflow

  • Manager Approval

  • Auto-approval

Auditing & Reporting

The following auditing and reporting functions are available in AccessNow:

  • The per user request and approval history.

  • Access Group members audit and removal.

Command Centre reporting:

  • The Command Centre's reports can be generated as usual. However, AccessNow related actions, such as access provisioning, are currently processed by the "AccessNow Operator." As a result, details of individuals who approved access provisioning are not visible in the Command Centre. An update that includes these details will be available in an upcoming Command Centre version.

Email Service

The AccessNow service uses Gallagher's email service to send out system notifications. Currently, we are unable to use the customer's email service, but support for it is planned to be released soon.

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