WorkInfosysBTNReport & MonitoringBlocklist Report
ActorActionActivity NameNote
Makercreate new workflow to block userAdmin maker changes user active-inactive statusHave audit data new of changed status to be "INACTIVE"
Checkerapprove workflow to block userApprove Delete User-
Makercreate new workflow to unblock userAdmin maker changes user active-inactive statusHave audit data new of changed status to be "ACTIVE"
Checkerapprove workflow to unblock userApprove Delete User?
- Update corporate user status create workflow
	- activity name: 
		- Admin maker changes user active-inactive status
		- 
		  
{"userProfile":{"nameAlias":"Veronika","phoneNumber":"08119997406","email":"bagus.adit13@gmail.com","language":"IDN","quickAccess":false,"userProfileId":1177,"failedLoginAttempts":null,"failedOtpAttempts":0,"failedPinAttempts":3,"userStatus":"ACTIVE","modifiedReason":null,"failedSoftokenAttempts":0,"firstLogin":null,"validateActivity":null},"detailUser":{"corporateId":622,"userProfileId":1177,"roleCode":"USER_APPROVER","fullName":"Veronika","gender":null,"citizenship":null,"birthdate":null,"birthPlace":null,"email":"bagus.adit13@gmail.com","address":null,"jobPosition":null,"identityNumber":"1326217638721687","phoneHome":"","division":null,"phoneNumber":"08119997406","modifiedReason":null,"userId":"VERONIKA","npwp":null,"isGetNewTask":null,"isGetTransactionProcessed":null,"workflowGroupId":143,"workflowLimitSchemeId":127,"workflowGroupName":null,"workflowLimitSchemeName":null,"status":null}}

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