Firefighter access requires a 5 step process: 1) the user calls IT support to log a ticket, 2) IT logs a heat ticket with details, 3) change control is initiated with reasons for access, user, and dates, 4) logs from access are reviewed and forwarded, 5) logs are sent to IT or business teams for review by a non-basis person.
Firefighter access requires a 5 step process: 1) the user calls IT support to log a ticket, 2) IT logs a heat ticket with details, 3) change control is initiated with reasons for access, user, and dates, 4) logs from access are reviewed and forwarded, 5) logs are sent to IT or business teams for review by a non-basis person.
Firefighter access requires a 5 step process: 1) the user calls IT support to log a ticket, 2) IT logs a heat ticket with details, 3) change control is initiated with reasons for access, user, and dates, 4) logs from access are reviewed and forwarded, 5) logs are sent to IT or business teams for review by a non-basis person.
Step 2: GRAB ITS logs a Heat ticket with the problem description Step 3: The COE picks up the heat ticket request and initiate the change control process. This change control states the following details The reason for use of Fire Fighter ID for this request The person who is going to perform the task The start date and completion dates Step 4: Review and forward the log generated from the Fire fighter. Step5: Log is sent to ITGC or BUSINESS based on the issue. Step6: Logs reviewed by non-Basis person for ITGC request and BPO for Business request.