This process allows users to request access to systems requiring special authorization, such as a server, a shared email address, or a company laptop. Requests are approved by a supervisor, then sent to IT for final approval and implementation. The approved requests are saved to the repository.
Participants
Employee: Submits the form
IT: Approves or denies the request, and implements it if approved
Supervisor: Approves or denies the request and makes changes to the request as needed by IT
Laserfiche Repository
Approved network access requests are saved in \Business Process Library\Network Access Request.
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