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BusinessUser Access Change Management
By Anurag Ranjan
Category: Business. Viewed 346 times. Created April 2014.     Disclaimer.   
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Instruct

                 
EBS ACCESS FORM Fill out the attached form per the access request (tab 1).
APPROVAL Mail the form to the approver(s) and Cc the EBS security team o FSL Approver Bob Odell o EFR Approver Christina Little
YES
SoD Analysis The EBS security team to perform an Segregation of Duty analysis for the user , for any potential conflicts.
YES
In case of SOD conflicts, EBS security team to send the results to the approver(s) and the requestor, and ask for approval again.
YES
If SOD conflicts are approved by the approver(s), EBS security team to make necessary updates to the user access and notify the EE controls contacts (Jeff/Afrin) to identify mitigating controls



NO


NO


NO


 
Request Rejected by Approver
If no SOD conflicts, EBS security team to update the access for the user/requestor
If SOD conflicts are not approved by the approver(s), the approvers/EBS security team to notify the requestor; no changes to access will be made