UserAccountMaintenance

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Actors

Goals

Notes

Use Cases

Supervisor requests access to the system for an employee

1Supervisor fills out Access Request page
2 System displays a confirmation page
3 Supervisor confirms the request
4 System records the request for access, and sends an email to the data trustees
Preconditions An ASURITE ID has already been obtained for the employee

Data Trustee reviews and approves (or denies) a request for access

3. Database Administrator (DBA) processes a request for access

4.


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Last edited December 5, 2005 7:42 am by WendySmoak (diff)
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