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| Project Task/Activity | Office of Decision Support | IT - Analytics | IT - O365 | Requestor | |
|---|---|---|---|---|---|
| Intake of request | I | R, A | R | , A||
| Preliminary analysis | I, C | R, A | C | C,I | |
| Educate user about access request process | R | R, A | C, I | ||
| Evaluate request and sign off | R, A | I | I | ||
| Setup user with access | I | R, A | R, C | ||
| Communicate access setup and removal with user | I | R, A | I | I | |
| Remove access setup | I | R, A | R, C | I | |
Process Flow
Access Request Form (IT) -
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