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Requests Page Overview

The Requests page is the central view for help desk-driven identity validation. It organizes activity around the request - an employee's ask, such as an action they want to perform - rather than around a single verification.

A request groups together everything that happened for that ask: one or more verifications, any escalation (to a manager or identity document verification), and the resulting action. Each row on the page is a request, and selecting it opens the request drawer.


Page Header and Controls ​

At the top of the page, the following controls appear:

ControlDescription
Request CountThe total number of requests (for example, Requests | 120).
Search BarFree-text search across requests.
FiltersRefine results by Status and Requested action.
New RequestStart a new verification request (see Sending a New Request).
Export CSVDownload the current requests table as a CSV file.

The Request ​

Each request record includes:

FieldDescription
IDA human-readable identifier for the request.
Requested actionThe action the request is about (for example, a password reset).
EmployeeThe full name and work email of the employee the request is for.
StatusThe request's overall status, derived from the verification and action states (see Request Status).
ReferrerThe agent who answers the request.
Last updateWhen the request was last updated - a new verification, an escalation to a manager, or an action.
Risk scoreThe risk score of the request, taken from the last verification attempt (see Risk Score).
The Requests page listing requests with ID and requested action, associated employee, status, referrer, and last updated time.

Sending a New Request ​

To start a new request, press New Request on the Requests page and fill in:

  • Work email - the work email of the employee the request is for.

  • Requested action - the action to perform (for example, Reset password or Unlock account). Shown only when more than one action is configured for your tenant.

  • How to send the link - deliver the secure link via SMS or to a personal email address.

Then press Send.

How the personal contact is set depends on what imper.ai has on file for the employee's work email:

  • A personal contact is on file - if imper.ai already has a personal email or phone number linked to the work email, it is autofilled automatically (and masked). If the autofilled contact isn't correct, choose Send to a different contact to enter a different one.

  • No personal contact is on file - the agent enters the personal email or phone number manually and must confirm, by checking the consent checkbox, that the contact belongs to the employee before the link can be sent.

The New request modal with a personal contact on file, autofilled and masked.
A personal contact on file is autofilled.
The New request modal with no personal contact on file, showing a manually entered personal email and the consent checkbox confirming the contact matches the employee's HR record.
No contact on file - the agent enters one and confirms it via the checkbox.

Request Status ​

A request's status is derived from its verification status (from the risk score - infra and security questions - or from an escalation to a manager or identity document verification) and its action status. The Final column indicates whether the status is terminal: non-final statuses are still in progress and can change once verification, an escalation, or the action concludes.

StatusFinalVerification statusAction statusWhen it happens
CompletedYesPassed (directly or via escalation)DoneVerification passed and the action was completed. Includes the medium-risk path: escalated to a manager or document verification, the escalation passed, and the action was done.
No actionYesPassed (directly or via escalation)Not performedThe user completed verification but did not perform the action within the allowed timeframe.
Action failedYesPassed (directly or via escalation)FailedVerification passed and the user reached the action, but the action failed.
DeniedYesFailed (high risk)-High risk - the initial verification failed with high risk, or the escalation to a manager or document verification was declined or failed.
Unable to verifyYesNot enough questions-The user could not complete verification because there were not enough questions to ask.
Awaiting verificationNoNot performed yet-The verification link was sent but the user hasn't completed verification yet.
EscalatedNoMedium risk-Verification came back medium risk and a re-verification was sent to the manager or document verification (automatically or manually); awaiting the escalation result.
Awaiting actionNoPassed (directly or via escalation)Not done yetVerification passed and imper.ai is waiting for the user to perform the action.
ExpiredYes--The request was not completed within the allowed timeframe (10 minutes).
Internal errorYes--An internal error - usually during verification - stopped the request.

Risk Score ​

The request's risk score is calculated from all the verification layers in the request - infra, security questions, and any escalation.

An escalation (verify with a document or verify with a manager), if enabled for your tenant, also changes the risk score based on its result.

To learn more about how risk is determined, see Incidents and Risk Signals - Overview.


Request Drawer ​

Selecting a request opens a drawer with the following tabs.

Action ​

Shown only when an action was performed:

  • Requested action - the action the user performed.

  • Status - the outcome of the action.

  • Channel - what triggered the action.

The Action tab of the request drawer, showing the requested action, status, and channel.

Verification ​

Shows every verification the user went through for the request - infra checks, security questions, verify with manager, and document verification.

A request can include more than one verification attempt - for example, when a user fails the infra check or the security questions and is allowed to try again. In that case, all of the attempts for the request are listed together, so you can see the full history in one place.

The Verification tab for a request with multiple attempts, showing the latest verifications and an expandable section of earlier attempts.

The overview lists each verification with its time and key data; opening one shows details that differ by verification type:

Verification typeOverviewDetails
Infra verificationNumber of anomalies, if anyStatus, timestamp, full analysis report
Security questionsPassed, "Answered X of N questions incorrectly", or "Timed out during the questions"Transcript
Verify with managerStatus (Awaiting user to send request, Awaiting approval, Approved, Denied, or Expired)Manager name, status, timestamp
Verify with documentStatus (Approved, Denied, Mismatch found, or Pending)Status, timestamp

NOTE

Verify with manager and verify with document are escalation options that appear only if enabled for your tenant.

Opening a verification shows more:

  • Infra verification - opens the full Analysis Report, with all the data collected during the verification and the anomalies found.

  • Security questions - expanding it shows the transcript of the questions and answers (available to non-Agent roles).

The Verification tab of the request drawer, listing each verification with its time and outcome.An expanded verification in the drawer, showing the verify-with-manager result and the infra verification's analysis report with its anomalies.

Details ​

Two sections:

  • Requestor details - full name, email, and department.

  • Request info - recipient, referrer, and timestamp.

The Details tab of the request drawer, showing requestor details and request info.