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Access Request Management

Learn how to manage document access requests through an intuitive kanban board interface

Access Request Management

Access requests are created when contacts request access to your Trust Center documents. The kanban board interface helps you efficiently review and process these requests through different stages.

What You'll Learn

  • Understanding the access request workflow
  • Using the kanban board interface
  • Processing requests efficiently
  • Automatic approval workflows
  • Magic link email system

Prerequisites

  • Admin or Account Manager role
  • Contacts created in the system
  • Documents available for sharing
  • Email service configured for magic links

Access Request Overview

Access requests track when external users want to view your compliance documents. Each request contains:

  • Contact information (name, email, company)
  • Requested documents list
  • Current review status
  • Request timeline

💡 Automatic Creation: Access requests are automatically created when someone submits a request through your Trust Center's public interface.

Kanban Board Interface

The access requests page uses a visual kanban board with four columns:

To Review

New requests awaiting initial review

In Review

Requests currently being evaluated

Approved

Completed requests with access granted

Rejected

Requests that were denied

Board Features

  • Drag and Drop: Move cards between columns to change status
  • Quick View: Click cards to see full details
  • Bulk Actions: Select multiple requests for batch processing
  • Real-time Updates: Changes sync automatically
  • Search and Filter: Find specific requests quickly

Processing Access Requests

Review Workflow

Initial Review - Check contact's email domain - Verify against approved accounts - Review requested documents

Move to In Review - Drag card to "In Review" column - Indicates active evaluation - Sends status update to contact

Make Decision - Approve: Grant access to documents - Reject: Deny the request - Request Info: Ask for clarification

Complete Request - Drag to final column - Triggers appropriate actions - Updates contact status

Approval Process

When approving an access request:

  1. Status Update - Request moves to "Approved"
  2. Magic Link Generation - Secure access link created
  3. Email Notification - Link sent to contact
  4. Document Access - Contact can view shared documents
  5. Audit Trail - Activity logged for compliance

Magic Links: Approved contacts receive a secure magic link via email that expires after 7 days (configurable). The link provides direct access to their approved documents.

Request Card Details

Each request card displays:

Contact Information

  • Full name with status icon
  • Email address
  • Job title (if provided)
  • Company name

Request Details

  • Documents requested (up to 3 shown)
  • Total document count if more
  • Request date
  • Last update timestamp

Visual Indicators

  • Contact Status Icons:
    • 🕐 To Review (yellow)
    • 👁 In Review (blue)
    • ✅ Approved (green)
    • ❌ Rejected (red)
    • 🚫 Cancelled (gray)

Advanced Features

Contact Status Sync

When processing requests, you can optionally update the contact's status:

If the contact is new or pending: - Prompt appears to approve contact too - Single action approves both request and contact - Streamlines the approval process

For existing contacts: - Only the request status changes - Contact status remains independent - Useful for restricted document requests

Auto-Approval Integration

Access requests integrate with the document sharing system:

  1. When documents are shared via contact management
  2. If all requested documents are shared
  3. The related access request auto-approves
  4. Magic link email sends automatically

💡 Efficiency Tip: Use the contact's Documents tab to share multiple documents at once, which can auto-approve pending requests.

Search and Filtering

Search Functionality

  • Search by contact name
  • Search by email address
  • Search by company name
  • Real-time results as you type

Filter Options

  • Filter by review status
  • Filter by account
  • Filter by date range
  • Combine multiple filters

Trust Center User Experience

From the Trust Center visitor's perspective:

Request Submission - Visitor fills out access request form - Selects desired documents - Provides contact information

Confirmation - Receives confirmation message - Told to expect email when approved - Can check status with request ID

Approval Email - Receives magic link email - Link valid for 7 days - One-click access to documents

Document Access - Lands on personalized portal - Sees approved documents

  • Can download/view as permitted

Best Practices

Timely Processing

Review new requests within 24 hours to maintain good customer experience

Consistent Criteria

Establish clear approval criteria and document them for team consistency

Bulk Processing

Process similar requests together for efficiency

Approval Guidelines

Consider these factors when reviewing:

  • Account Status - Is their company approved?
  • Email Domain - Does it match the account?
  • Document Sensitivity - Are they requesting appropriate documents?
  • Compliance Requirements - Any regulatory considerations?

Common Workflows

New Customer Onboarding

  1. Customer submits access request
  2. Create/verify their account
  3. Approve both account and contact
  4. Share standard document package
  5. Send welcome email with access

Existing Customer Updates

  1. Known contact requests new documents
  2. Verify they should have access
  3. Quick approval through kanban
  4. Documents automatically available

Suspicious Requests

  1. Unknown domain or suspicious email
  2. Move to "In Review" for investigation
  3. Verify through external channels
  4. Reject if cannot authenticate

Troubleshooting

Integration Points

With Contact Management

  • Requests create contacts automatically
  • Contact status affects request processing
  • Document sharing triggers auto-approval

With Document System

  • Request shows which documents wanted
  • Approval doesn't auto-share documents
  • Manual sharing still required

With Email Service

  • Magic links sent on approval
  • Customizable email templates
  • Multi-language support

Next Steps

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