User Management

Get Started. It's Free
or sign up with your email address
Rocket clouds
User Management by Mind Map: User Management

1. Management

1.1. Platform

1.2. Request Type

1.2.1. Account Deletion

1.2.2. Account Unlock

1.2.3. Password Reset

1.2.4. Password Extraction

1.3. Database Name(Platform=Database)

1.4. Server(Platform=Database or Linux)

1.5. User ID

1.6. Type(Auto Populate)

1.7. Comments(Approval from Application Owner)

2. Creation

2.1. Platform

2.1.1. Windows

2.1.2. Linux

2.1.3. Application

2.1.3.1. SYSAD

2.1.3.2. McAfee

2.1.3.3. BO

2.1.3.4. ENIT

2.1.3.5. Trading

2.1.3.6. PSM

2.1.4. Database

2.2. Type

2.2.1. Named

2.2.2. Generic

2.3. Duration

2.3.1. Permanent

2.3.2. Temporary

2.3.2.1. End Date(Max 6 months)

2.4. User ID (Text field if Generic ; Reference if Named)

2.5. Server Name(Platform=SYSAD or Database or Windows)

2.6. Interactive/Non Interactive(Platform=Windows or Linux)

2.7. Multirow field(Platform=Linux)

2.7.1. Server

2.7.2. Primary Group

2.7.3. Secondary Group

2.7.4. Home Directory

2.8. Roles(Platform=Linux). Can come from AD

2.8.1. IT Operations

2.8.2. Business

2.9. Public Key(SFTP User)

2.10. BCP Applicable -- Yes/No

2.11. Application Name(Platform=Application)

2.12. SubApplication(Platform=Application)

2.13. Environment(Platform=Application)

2.13.1. Dev

2.13.2. UAT

2.13.3. QA

2.13.4. Test

2.13.5. Prod

2.14. Database Name(Platform=Database)

2.15. Password should not be expired(Platform=Database and Type=Generic)

2.16. Comments

2.17. HOD Approval if Generic ID else Group manager approval