Access Creation
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 in "ACCESS" Tab
ACCESS – USER/ADMIN
NTNAME – NT UserName (Check and Type from LDAP)
Creation Date - Access created/Modified Date by us
Mail - Email Address (Check and copy from LDAP)
UR Ref - Freshdesk ticket number
TSA & FUTURE TSA - As "ALL" and "SOLVAY" for user Access
TAP_KPI and GBU- As per Validator comments
- TAB_KPI - With inventory Values- Yes - Then provide "ALL", else provide "HSE;ACT;ECO;CUS;HAU" (i.e except inventory value - INV) as per code in KPI tab
Access Deletion
Cut the entire row of the user whose access need to be removed from Access Tab and paste it under the "DELETION" Tab
