Accessible Device Grants

Accessible Device Grants lists all device connection grants that have completed the approval workflow and are now active. This is the authoritative snapshot of “who can currently access what.”

Grant List

Accessible Device Grants List

Search and Filter

The following search criteria are supported for precise filtering:

Filter Description
User Account Fuzzy search by keyword
Device Name Filter by target device name
Authorization Start Time Filter grants starting after a specific time
Authorization End Time Filter grants expiring before a specific time
Permanent Authorization Filter by whether the grant has no expiration

List Items

Each grant displays the user account, user name, device name, authorization start time, authorization end time, permanent authorization status, and associated credential information.

Creating a Device Connection Grant

Permission: Only users with the Admin role or corresponding page permissions can create grant applications.

Click the “Create Device Connection Authorization” button to access the creation form. The following information must be configured:

Target

Field Description
User Account Select the user to authorize (multi-select supported for batch authorization)
User Name The system automatically displays the name based on the selected account
Device Name Select the target device

Approval Steps

Setting Description
Grant Group Steps Select User Grant Groups in order as approval steps (Step 1, Step 2, Step 3…). At least 1 step is required.

The order of approval steps determines the review execution order. The user can only access the device after all steps have been approved. See Grant Flows for details.

Connection Validity Period

Field Description
Daily Access Time Set the allowed access time window (e.g., 09:00–18:00). Users cannot connect outside this window.
Authorization Start Time If not permanent, define when the authorization begins.
Authorization End Time If not permanent, define when the authorization expires.
Unlimited Connection Time Enable to set the grant as “permanent”. The end time field becomes read-only and displays no date.

Enhanced Identity Verification

Field Description
Authorization Credential Bind this grant to an existing credential. If a credential is bound, “Restrict Connection Login Account” is forced to “No Restriction”.
Restrict Connection Login Account Three options: No Restriction (user enters their own credentials), Same as User Account (auto-uses SOSI account), Specific User Account (enforces a specific login account)

If no authorization credential is assigned, users must manually enter the remote host’s username and password when establishing a connection.

Editing Grants

Click the edit icon in the grant list to modify the user, device, approval steps, credentials, and time settings. Modifying an active grant may trigger re-review.

Grant Audit Records

Every authorization action — creation, modification, approval, and rejection — is recorded in the Grant Audit log. Audit records include:

  • Operator — The user who performed the action
  • Action Type — Create / Modify / Approve / Reject
  • Reason — The reason provided when the application was created
  • Note — Notes left by reviewers

Audit records provide full traceability of authorization changes for administrator review.

Deleting Grants

Administrators can remove grants that are no longer needed. Upon deletion, the corresponding user immediately loses access to the device.