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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