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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