CEP User Access Management Process
- CRM Champion asks for CEP user access creation
- CRM Champion fills up CEP User Request Template
- Specify which CORPORATE GROUP he/she belongs to
- Specify which ACCOUNT he/she belongs to
- Specify user information
- Specify type of access required (CEP only | CEP + solvay-ecommerce)
- CRM Champion raise freshdesk ticket
1.User Request Template
2.User Access Matrix
3.User Creation Procedure
4.User Maintenance Procedure
5.User Monitor Procedure
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