SYSTEM ACCESS REQUEST ATTACHMENT Page 1 nf 4
CRMS ACCESS:
Database Access:
Retail Production
Check ail that I)
OLIP RNOSOLOLTP Bg a
Reporting (BOX!) GANCSQLOO/IRT Oo
' Development RNOTESTOBOWRTOV er
Qn RNOESTDBOI/TPOA o
Training RNOTESTOBOZIRTTR Gq
a RNOTESTOBOZRTUT oO
Direct Marketing _
OLTP
| Production
UDSSQLOLTP
GANCSQLO0/DM a
RNOTESTOBOi/DMDV
oA RNOTESTDB01/OMOA
Training RNOTESTOBO2/DMTR I
User Acceptance —RNOTESTOBO2/OMUT_
Roles / Pasitions
iployee box oF the client box -
b Role
Check One Box Only
ervices Supervisor
loper
: o !
house Staff 4
Oo
Warehouse Supervisor
jown, the project number(s) _ Poe
Client Uist Client Role, ifnotknewn, contadi SOLDBA. E Ween
ent Roky
' you are rot sure which Tole 10 US® Tor an TnRDTaE employee. please contact SQLDBA@innotrac com before the SAR Is
submited
West Revision 2
X-IT-SADM-15032