Raising an Application Exception Request

This task outlines the process for raising an application exception request for blocklisted applications, which requires approval from the organization's exception manager. Users must specify the valid start and end dates for the request.

About this task

Learn how desktop users or end users can raise an application exception request of blocklisted applications.
As a user, you can raise requests for blocklisted applications which need to be approved by your organization’s exception manager. While raising the exception request, you also need to define the start and end dates for the time the request will be valid. After the end date, the application will automatically be blocklisted again.
Note: An end-user can raise a maximum of 60 exception access requests for an endpoint.

After you raise the request, it goes to your organization’s exception manager for approval.

To raise an application exception request, follow the below steps:

Procedure

  1. Run the blocklisted application on your endpoint.
  2. A BigFix® Application Control notification message is displayed stating that the application is blocked as per your organization’s security policy.
    Figure 1. Application Blocked Notification

    Application blocked notification dialog
  3. From the notification message box, click the Request Access button.
  4. A Reason for Access Request dialog box appears. In this dialog box, type-in the business justification for requesting temporary access to the application in the available text field.
    Figure 2. Reason for Access Request Dialog

    Enter business justification / reason
  5. A date picker dialog box named Select Expiration Date is displayed. Select the start and end date and click OK.
    Figure 3. Set Expiration Date Dialog box

    Set expiration date box
    Note: A Pending Request Exists message is displayed, if previously you have raised a request for the application. You cannot raise another request if a previous request is raised and in a pending approval state.
    Figure 4. Pending Request Exists Message

    Pending request exists message box
  6. A ServiceNow ticket is raised and the request is visible to the exception manager.
    Figure 5. Request Created

    Reference number appears on successful creation of a request

Results

An exception request ticket for a blocklisted application is successfully raised.

This task ensures that users can request temporary access to the necessary applications while adhering to organizational security protocols.