Identifying the Tickets :
When we receive any request for user creation, we have to not depend on reference user. The request will be either from the manager or the users themselves. There are no prior approvals required as in helix, we will be providing access in IDM and there is a approval process workflow already designed.
We have to always proceed directly with user Job functionality.
Providing the Access :
Before assigning any access we have to check some points:
- User GBU,
- User Job function,
- User Sites
- User Countries
We will always assign only one business roles for particular request as per user GBU, below are the Business codes which will help us to find the correct roles as per user GBU:
