Versions Compared

Old Version 12

changes.mady.by.user Unknown User (rjmaitra)

Saved on

compared with

New Version 13

changes.mady.by.user Unknown User (rjmaitra)

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

Step #RoleInstructions
1.0CDISC Library Support Technician

Receives a CDISC Library account request in one of several ways:

  • In the form of an electronic submission by an authenticated CDISC member organization.
  • In the form of a generic request for a CDISC Library account.
  • By way of a line-of-business request by an authorized CDISC employee on behalf of an organization or user.

(include membership in a step, that the organization is a standing member... the handoff is performed by the system and not manually)

2.0CDISC Library Support Technician

Reviews the account request.

2.1CDISC Library Support Technician

Ensures that the account request was received from an active CDISC member organization.

2.2CDISC Library Support TechnicianConfirms that the requesting member organization will not exceed their account allowance.
2.3CDISC Library Support TechnicianObtains approval to process the account reqe
3.0CDISC Library Support TechnicianInput request into CDISC Jira.
4.0Azure Active Directory AdministratorProvision new account in Azure AD B2C and Azure APIM.
5.0
Close the Jira ticket.


Email everyone the Welcome email.

...