...
Step # | Role | Instructions | ||||||
---|---|---|---|---|---|---|---|---|
1.0 | CDISC Library Support Technician | Receives a CDISC Library account request, either:
Note: It is strongly preferred that all requests be submitted through the Account Request Form. If an informal request is received, the CDISC Library Support Technician should direct the requesting party to the Account Request Form if appropriate. Exceptions may be granted by CDISC Management. | ||||||
2.0 | CDISC Library Support Technician | Reviews the account request to ensure the requestor is from a CDISC Member Organization listed on Our Members.
| ||||||
2.1 | CDISC Library Support Technician | Confirms the CDISC Member Organization will not exceed their account allowance with this request, referenced on the "Account Allowance" tab of the CLIB Users SharePoint file. If the account will place the Member Organization over the account allowance, the Technician advises the Member Organization of this, and inquires if the Member Organization would like to purchase an additional account, or remove a current account user. | ||||||
2.2 | CDISC Library Support Technician | Determines if the requestor is adequately authorized to request a CDISC Library account.
| ||||||
2.3 | CDISC Library Support Technician |
| ||||||
3.0 | CDISC Library Support Technician | Input request into CDISC Jira. | ||||||
4.0 | Azure Active Directory Administrator | Provision new account in Azure AD B2C and Azure APIM. | ||||||
5.0 | Close the Jira ticket. | |||||||
Email everyone the Welcome email. |
...