Process: Software system access

TemplateSoftware system access
CategoryIT
Description

Manage and respond to requests for access to the organization's software systems such as SAP, Finance One, etc.

Details

This process includes:

Request system access
To be completed by any employee requesting access to a system. It can be adapted to be used for specific systems within the organization.

Set approvals as desired.

Forms
Jira Service DeskHow ProForma works with Jira Service Desk
Jira Core/SoftwareHow ProForma works with Jira Core and Jira Software