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▷ ▶ User Access Change Management SelectSmart.com free Business flowcharts and decision trees.
A SelectSmart.com Flowchart by Anurag Ranjan. See Anurag Ranjan's 4me blog page.
Viewed 227 times. Created April 2014.
This SelectSmart.com Business flowchart, a free online decision tool is a creation of Anurag Ranjan and for amusement purposes only. The implicit and explicit opinions expressed here are the author's. SelectSmart.com does not necessarily agree.
BusinessUser Access Change Management
By Anurag Ranjan
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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