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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

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