Visio-Process Flow V1.vsd

Document Sample
scope of work template
							Legacy Systems UserName & Password



                           Provide accurate                 As of 9/1/2004                                                                              C&C Administrator will forward a copy
                                                                                                                               Tel Administrator will                                                C&C Administrator will provide an
                              information       * CRAMS              * SuperDope                                                                                      of the form to:
                                                                                                                              create Legacy System                                                  Employee a hard copy of their form
                           regarding Legacy     * Mail Services      * UCRFSTotals                                                                      Client Server Specialist for all systems
                                                                                                                               User Name equal to                                                   via confidential Campus mail or the
                                Systems         * Media 2000         * WebRecharge                                                                          except Mail Services and Web
                                                                                                                              UCRNet ID and create                                                   employee can elect to pick up the
                                                * Physical Plant                                                                                        Recharge. For those systems the SAA
                                                                                                                              unique Legacy System                                                         information in person.
                                                * PR-Lite                                                                                                  will receive an email indicate the
                                                                                                                                    Password
                                                * SubPO                                                                                                                UserName.




                                                                                                      Send Form via campus
                                                                                                                                                                                                                                           Receive Legacy System
                                                               Complete Legacy                        mail to Computing and
             Obtain a UCRNet         Determine Need for                                                                                                                                                                                   User Name & Password via
                                                                System Access                           Communications
                    ID               Legacy User Name                                                                                                                                                                                     Campus Mail or by picking
                                                                     Form                               Attention: Legacy
                                                                                                                                                                                                                                             up the form at C&C
                                                                                                         System Access




                                                                                                                                                                          Receive email with          Provide access to
                                                                                     Approve Legacy                                                                         verification that         employee for Web
                                                                                     System Access                                                                        employee has been        Recharge & Mail services
                                                                                          Form                                                                            assigned a Legacy          work order system &
                                                                                                                                                                              User Name             authority for SupPo’s.
UNIVERSITY OF CALIFORNIA, RIVERSIDE
ENTERPRISE SYSTEM ACCESS PROCESS FLOW
                  Training                                                                                                                                                                                                            UCRNetID SetUp             Individual System Access




                                                                                                                                                                                                    LDAP Propagated
         Provide Training
                                                                                                                                                                                                   within 2 hours of Tel
         and grant access
                                                                                                                                                                                                     Entry with Temp
              in Tel
                                                                                                                                                                                                        Password




                                   Incorporate UCR                             Forward Form to Tel Coordinator (if
                                   NetID & Password                             the request is for an affiliate, the
                                   Form in employee      Complete PPS for
                                                                                form must be forwarded to C&C
                                        packet           New staff/faculty
                                                                                  along with a memo signed by
                                                                                       Department Head



                                                                                                           Note 1

                                                                                                                               C&C Administrator                                                Notify Employee
                                                                                                         Receive UCR
                                                                                                                                 completes the      Create a      Create                       (or Affiliate) of their    Send original back to
                                                                                                         NetID Form (&                                                      Complete the Tel
                                                                                                                                 UCR NetID &       Unique UCR   Temporary                        UCR NetId and           PPS Preparer for Filing
                                                                                                        memo if account                                                         Entry
                                                                                                                                  Temporary           NetID     Password                           Temporary               in Personnel Files
                                                                                                       is for an affilitate)
                                                                                                                                Password Form                                                       Password



                                                                                                           Note 1

                                                                                                                               Tel Coordinator
                                                                                                       Day after PPS                                                                            Notify Employee           File the original
                Receive                                                                                                         completes the       Create a      Create
                                                                                                      Entry is complete,                                                    Complete the Tel   of their UCR NetId        UCR NetID Form
               Training &                                                                                                       UCR NetID &        Unique UCR   Temporary
                                                                                                       enter employee                                                           Entry           and Temporary                for filing in
              Authorization                                                                                                      Temporary            NetID     Password
                                                                                                           into Tel                                                                                 Password              Personnel Files
                                                                                                                               Password Form




                                                                                                                                                                                                  Register a                      If Registration does NOT
                                                                                                                                                                                                  permanent                       occur within 7 days, must
                                                                                                                                                                                               password on-line                        repeat process
                                                                                                                                                                                                 within 7 days




                                                                                                                                                                                                                                                                   See Reference
                                                                                                                                                                                                                                                                     for System
                                                                                                                                                                                                                                                                      Authority




                                                                                                                                                                                                                                                       Enterprise System Access
          Note 1: For Employees or Affiliates who are not newly hired, but do not have a UCRNet ID, they can submit a                                                                                                                                     Process Flow V1R1
        UCRNetID form directly to their Department Tel Coordinators. Additionally, the UCRNet ID form will also be used by                                                                                                                                 August 25, 2004
          Tel Coordinators to assign new temporary passwords for Employees or Affiliates who require a new password.

						
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