User Management
作者：Dhiraj Chauhan
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. 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