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Certificate Signing Request Approvals

Overview

Certificate Signing Request (CSR) approvals provide the controlled authorization step for certificate issuance. When a client — or another flow inside the platform, such as the Sub CA creation wizard — submits a CSR against an Issue Certificate operation whose approval rule requires it, the request is held in ApprovalRequired state until an authorized user makes a decision.

The Certificate Signing Request Approvals page lists all CSRs awaiting a decision and lets an approver inspect the request and the parsed CSR before approving or rejecting it.


Reviewing Requests

The approvals list shows pending CSRs in a paginated table. Select a request to review its details before making a decision.

Request Summary

Column Description
ID The unique identifier of the certificate request
Subject DN The Subject Distinguished Name from the CSR
Description The description supplied by the submitter

Request Details

Expand a request row to see the full details. The expanded panel is split into three sections:

Certificate Request Information

Field Description
ID The unique identifier for tracking
Description Free-form text from the submitter
Subject DN Subject Distinguished Name supplied in the request

Issuing CA Information

Field Description
CA ID Identifier of the CA that will issue the certificate if the request is approved
Issuer DN Distinguished Name of the issuing CA
Use Case Use-case slot the issuing CA occupies in the product

CSR

The platform parses the PEM-encoded CSR and reports the following fields:

Field Description
CSR Subject Subject parsed from the CSR itself (compare against Subject DN above)
Public Key Algorithm RSA or EC
Key Size Bit length for RSA, curve name for EC
Signature Algorithm Algorithm used to sign the CSR (e.g., SHA256withRSA, ECDSA-with-SHA256)

Approval Actions

After selecting a request and reviewing its details, you can take one of two actions:

Action Effect Description
Approve Authorizes the certificate issuance The issuing CA signs the CSR and the resulting certificate is delivered back to the submitter.
Reject Denies the request The issuing CA does not sign the CSR. The submitter must create a new request to retry.

Making a Decision

  1. Select a pending request from the list.
  2. Expand the row and review the request, issuing CA, CSR, and requested extensions.
  3. Click Approve or Reject.
  4. Confirm your decision in the confirmation dialog.
  5. The list refreshes automatically after the action is processed.

Approval groups

Only users belonging to the Approval Groups configured on the operation's approval rule can approve or reject a request. If you can see the request but the Approve / Reject buttons stay disabled, verify that you are in the correct security group with your administrator. See Approval Rules for how the rule is configured at CA creation time.

Blanket-group submissions never appear here

Requests submitted by members of a Blanket Group on the operation are auto-approved at submission time and never enter the pending list. They are still recorded in the Audit Trails.


Troubleshooting

Issue Possible Cause Resolution
No pending requests visible There are no pending CSRs, or you lack the required approval group membership Verify your security group assignments with your administrator
Approve/Reject buttons are disabled No request is selected Click on a request row to select it before taking action
Approval action fails with a conflict The request may already have been processed by another approver Refresh the list; the request may no longer be pending