Title
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Purpose
State the purpose of this Work Instruction.
Scope
Provide the scope for this Work Instruction.
Prerequisites
Indicates if any pre-requisite(s) prior to carrying out this Work Instruction. Put "Not applicable." if this section is not applicable.
Definitions
List terms (abbreviations, acronyms, technical jargon) referenced in this Work Instruction useful at adding clarity. Put "Not applicable." if this section is not applicable.
| Term | Definition |
|---|---|
| CDISC Jira | |
| Azure Active Directory |
Roles & Responsibilities
Lists all roles and their responsibilities relevant to this Work Instruction.
| Role | Responsibilities |
|---|---|
| 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 # | Role | Instructions |
|---|---|---|
| 1.0 | CDISC Library Support Technician | Receive a CDISC Library account request. |
| 2.0 | CDISC Library Support Technician | Review the completeness of the request. |
| 2.1 | CDISC Library Support Technician | Ensure request is from an active CDISC member organization. |
| 2.2 | CDISC Library Support Technician | Ensure request is within the account allowance per membership benefits. |
| 2.3 | CDISC Library Support Technician | Obtain request approval from organization's administrator contact. |
| 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. |
General Workflow
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References
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Overview
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