Access Creation

Check if the user is already existing / not from the QV usage

If it is a new request check if the request is raised by Benjamin (who is the approver for this dashboard)

The validator itself will provide all the necessary details to be provided for the requested user as shown below

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 as per the ticket created by him

 

Once it s done, reply to Validator alone by the given format

 

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

 

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