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Deactivating a CDISC Library Account
Note: Deactivated accounts on Azure AD B2C are not deleted, but rather, their associated credentials are blocked.
| Step # | Role | Instructions |
|---|
| 1.0 | CDISC Library Support Technician | Receives a notification to deactivate a CDISC Library account. - If received from a current Member Organization, follow 1.1.
|
- If received from Membership Team,
|
follow 1.2.Note: Deactivated accounts on Azure AD B2C are not deleted, but rather, their associated credentials are blocked |
| 1.1 | CDISC Library Support Technician | Reviews the deactivation request to ensure |
the appropriate approval is obtained. If the requestor is not the account administrator, obtains approval from | it was sent by the Member Organization's Account Administrator |
.| 1.2 | Membership Team | Sends |
20CDISC Library Support Technician | Reviews the account deactivation request to ensure the appropriate approval is obtained. the requestor is the account administrator account administrator | approval from the Account Administrator. |
3| 2.0 | CDISC Library Support Technician | Blocks the user's access to the |
cdiscapim | apim` resource on the CDISC.org directory within Azure. |
| 4.0 | Azure Active Directory Administrator | Blocks the user's access to the Azure Active Directory B2C tenant (this blocks the authentication of the user's credentials). |
| 5.0 | CDISC Library Support Technician | Updates the user's associated Jira ticket with a "deactivated" tag. |
General Workflow
Include a general workflow diagram that summarizes this Work Instruction.
Provisioning a CDISC Library Account
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Deactivating a CDISC Library Account
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