Help Center/ Partner Center/ User Guide/ Operations of Partner Customers/ Managing Authorization Requests of Partners
Updated on 2026-10-27 GMT+08:00
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Managing Authorization Requests of Partners

If you need a partner to place orders or perform O&M on your behalf, contact the partner to initiate an authorization request. You can manage authorization requests on the My Account > My Partners page. After authorization, the partner can perform operations on your behalf. If you want to stop the operation, you can cancel the authorization at any time.

By default, the delegated account (with a partner as the delegatee) generated for a partner to perform resource O&M on your behalf does not have any IAM permissions. If IAM-related operations are required, you (the customer) must grant the necessary permissions to the delegated account.

Warning: IAM permissions cover core security capabilities such as identity management, policy configuration, and resource access control. After authorization, the delegated account will have permissions to manage related resources. Before authorization, you (the customer) must fully evaluate the necessity, make prudent decisions, and strictly follow the principle of least privilege.

Procedure

  1. Use your customer account to log in to Huawei Cloud.
  2. Click My Account in the drop-down list of your account name.
  3. In the navigation pane on the left, choose My Partner.
  4. Select the Authorization Management tab.
  5. Select an authorization request and click Process in the Operation column.

  6. Select I have read and agree to the Huawei Cloud Customer Authorization Letter and click Agree.

    In the displayed dialog box, enter the verification code and click OK.

    After the authorization is successful, you are advised to enable CTS immediately so that you can view the records of operations performed by the partner on your resources.

Follow-up Operations

  1. In the navigation pane on the left, choose My Partner.
  2. Select the Authorization Management tab.
  3. Click Revoke in the Operation column if you want to cancel the authorization granted to a partner.

  4. Enter the reason and verification code and click OK.

Parent Topic: Operations of Partner Customers