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  • Plantilla de Solicitud de Accesos

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    Axel RA PE
    43 views3 pages
    The document outlines an approval hierarchy for environment access requests at a company. It states that the first level approval is required from the user's manager. The second level approval is then required before sending the request to the appropriate support team. It provides an example request form that must be filled out with details like the request date, requester information, manager name, environment, user ID, and request type.

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    Plantilla de solicitud de accesos

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    The document outlines an approval hierarchy for environment access requests at a company. It states that the first level approval is required from the user's manager. The second level approval is then required before sending the request to the appropriate support team. It provides an example request form that must be filled out with details like the request date, requester information, manager name, environment, user ID, and request type.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    43 views3 pages

    Plantilla de Solicitud de Accesos

    Uploaded by

    Axel RA PE
    The document outlines an approval hierarchy for environment access requests at a company. It states that the first level approval is required from the user's manager. The second level approval is then required before sending the request to the appropriate support team. It provides an example request form that must be filled out with details like the request date, requester information, manager name, environment, user ID, and request type.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    of 3

    Approval Hierarchy

    Environment User Belongs To First Level Approval

    Producción

    Note Please attach the approval email with the request before sending it to DWH or MS Support tea
    the proper approval no request would be attended. Please see above for approval hiera
    2nd Level Approval

    before sending it to DWH or MS Support team. Without


    ttended. Please see above for approval hierarchy
    Please Provide Below Information
    Request Date Owner Name/Requestor Name Requester Manager Name
    3/20/2021
    Request Type (New User / Access Rights / Company Name Project: BI
    1 Same Access Rights As… [user]) New User Bimbo

    Environment: Producción User Id: Other Details: Favor de darnos


    acceso a la tabla abajo
    raul.marchuet mencionada en el ambiente de
    julieta.mitre desarrollo y producción

    Raúl Marchuet Frutos


    Julieta Mitre Pensabé

    Role raul.marchuet@grupobimbo.comjulieta.mitre@grupobimbo.com
    SELECT

    BigData user creation request Details


    1.      Please fill the following details for BigData Access:
    Environment DatabaseName ObjectName Object Type (Optional) Access Right Justification Others
    Producción gb_app_deep_EAA SALES_IB

    MSR GB Design and Plan UserRequestDetails_Please fill 3

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