Access Creation

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

If it is a new request send for the validation to respective L0 Team to gain approval

The validator itself will provide all the necessary access to be provided for the requested user.

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 in "ACCESS" Tab

ACCESS – USER/ADMIN

NTNAME – NT UserName (Check and Type from LDAP)

Creation Date -  Access created/Modified Date by us

Mail - Email Address (Check and copy from LDAP)

UR Ref - Freshdesk ticket number

TSA & FUTURE TSA - As "ALL" and "SOLVAY" for user Access

TAP_KPI and GBU-  As per Validator comments

• TAB_KPI - With inventory Values- Yes - Then provide "ALL", else provide "HSE;ACT;ECO;CUS;HAU" (i.e except inventory value - INV) as per code in KPI tab

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