wolverine_dcp
Expert Member
- Joined
- Jul 30, 2013
- Messages
- 4,674
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So here is the issue, i receive +- 10-20 calls a day to give access to folders on the network,
sometimes read or full access
Step 1. See what the name of the folder and what access the user is requesting
step 2. Send e-mail to Information owner requesting if user can have access and whether read only or full access
step 3. Give user access via AD "read or full"
Step 4. Send user mappings with company policy attached and SOP "Standard operating procedure" on how to map to
a folder
My question is there any way to maybe automate this??
Maybe user can use the company intranet, choose the folder he wants access to and type of access,
and then a workflow that sends the information owner the request and copies his manager and information security for auditing purpose. :erm:
Then automatically assigns that access based on the approval from the information owners, and then sends new mail with authorisation and mappings to the user.
Ok i know its a mouthful but if you can dream it i am sure it can work just need help asseblief !
Thanks
sometimes read or full access
Step 1. See what the name of the folder and what access the user is requesting
step 2. Send e-mail to Information owner requesting if user can have access and whether read only or full access
step 3. Give user access via AD "read or full"
Step 4. Send user mappings with company policy attached and SOP "Standard operating procedure" on how to map to
a folder
My question is there any way to maybe automate this??
Maybe user can use the company intranet, choose the folder he wants access to and type of access,
and then a workflow that sends the information owner the request and copies his manager and information security for auditing purpose. :erm:
Then automatically assigns that access based on the approval from the information owners, and then sends new mail with authorisation and mappings to the user.
Ok i know its a mouthful but if you can dream it i am sure it can work just need help asseblief !
Thanks