PROCEDURE

WI and workflow to authorize access to Adstra and BW’s BBj PBA. cIT receives the following intake for BBj access:

• Onboarding Requests
• Manager Requests
• Employee Requests

Executive POC: Nerissa Karim (Nerissa.Karim@adstradata.com)

REQUIREMENTS

1. Depending on the use case, the following authorizes cIT to proceed to the Steps Section.
2. Onboarding Requests: An M365 Onboarding Form from Adstra or BW authorizes BBj account creation
3. Manager Requests: If a manager submits a cIT ticket. (Reference, KB_FOR_VERIFYING_MGR_N_TEAMS)
4. Employee Requests: Only with a documented email from the Employee’s manager in the Pzzle/DS ticket. (Reference, KB_FOR_VERIFYING_MGR_N_TEAMS)
5. Note: Until WI for verifying Manager approval, reach out to the Executive POC to determine End-User’s manager.

STEPS

REFERENCES