1. PI1/SI1 user creation :
Case 1 : If Reference User does not have any Z3F-ADH* and/or Z3F-BCM* roles, then in that case, we can proceed further with the Manager approvals to create the user with the all the roles requested in the PI1/SI1 system and provide the password to the user to log in.
After this, ticket can be Resolved.
In the below roles, we can see that there are no Z3F-ADH* or any Z3F-BCM* roles. Hence, for this case, Manager approvals are sufficient for proceed with the user request.
PQ1_001 CUA System
Note that all access management activities related to PI1 and SI1 system are to be handled through the PQ1 Client 001 system (CUA - Central User Administration system).
Case 2 : If the Reference User has the Z3F-ADH* and/or Z3F-BCM* roles then in that case, we can proceed with the Manager approvals to create the user with the all the roles except the Z3F-ADH* and/or Z3F-BCM* roles and provide the password.
In this case, the requester has to be informed to contact the below contacts for the BCM/CICC online access.
Anina Barneva (CICC - Z3F-ADH* roles)
Larissa Duvals (CICC - Z3F-ADH* roles)
Etienne Lobet (BCM - Z3F-BCM* roles)
Brigitte Schepens (BCM - Z3F-BCM* roles)
After this, ticket can be Resolved.
In the below roles, we can see that there are Z3F-ADH* or any Z3F-BCM* roles (Highlighted). Hence, in this case, roles have to assigned apart from the Z3F-ADH* or any Z3F-BCM* roles and once done, the user must be informed to contact Anina Barneva (CICC - Z3F-ADH* roles) and Larissa Duvals (CICC - Z3F-ADH* roles) and Resolve the request.
Reply to the user informing them to contact Anina Barneva or Larissa Duval.
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