Check if the user is already existing / not from the QV usage
If it is a new request send for the validation to respective L0 Team to gain approval
The validator itself will provide all the necessary access to be provided for the requested user.
Although the user may request to have different access but we must all go with the comments provided by the validator.
Go to the location and open the access excel as shown below
Fill all the necessary fields as stated by the validator
ACCESS – USER/ADMIN
NTNAME – NT UserName (Check and Type from LDAP)
GBU, ZONE, PLANT – Take respective code from the sheets available
- GBU - If user requests for more than one GBU it cab be grouped by "_" underscore as indicated above
- ZONE - As per validator's comments
- PLANT - As per validator's comments - If user requests for more than one plant grouping is done by " ; " semicolon
TSA and Future TSA - It is set as "ALL" and "SOLVAY"
EMAIl – Copy from LDAP
Creation Date – Access created date by us
UR Ref – Ticket ID