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Title

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Purpose

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Scope

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Pre-requisites

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Definitions

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TermDefinition
CDISC Jira
Azure Active Directory

Roles & Responsibilities

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RoleResponsibilities
CDISC Library Support Technician
Azure Active Directory Administrator

Instructions

Describe each step to be taken to complete the scope of this Work Instruction in the prescribed sequence. Use active verb in the Instructions column.

Step #RoleInstructions
1.0CDISC Library Support TechnicianReceive a CDISC Library account request.
2.0CDISC Library Support TechnicianReview the completeness of the request.
2.1CDISC Library Support TechnicianEnsure request is from an active CDISC member organization.
2.2CDISC Library Support TechnicianEnsure request is within the account allowance per membership benefits.
2.3CDISC Library Support TechnicianObtain request approval from organization's administrator contact.
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.

General Workflow

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References

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