Access Creation

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

If it the request is not approved automatically send for the validation

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

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


 

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