Providing Access
Check if the user is already existing / not from the QV usage
If it is a new request-> check if it is auto approved.
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)
NAME and EMAIL - Copy from LDAP
GBU - As per validator's comments
GROUP_OF_ACTIVITY - As per validator's comments - If there is more than one "Group of activity" we can group it with " ; " semicolon
REGION - As per validator's comments - If there is more than one "Region" we can group it with " ; " semicolon
SALES_REP, TSA, Future TSA, Margin - As per validator's comments
Creation Date - Access creation/Modification Date
Comments - HelixTicket number