This process can be downloaded and imported into your Integrify instance. The downloadable .ipml file is at the bottom of this page. Directions for importing processes.
This process allows a user to request access to software and systems. The form includes questions about the user as well as the type of access they need including a separate form for any HR access needs. It provides two levels of approval with approver options for rejecting the request. It also allows for a delivery date to be submitted for each type of access.