Process: Software system access

Template Software system access
Category IT
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 Desk How ProForma works with Jira Service Desk
Jira Core/Software How ProForma works with Jira Core and Jira Software