EBS ACCESS FORM
Fill out the attached form per the access request (tab 1).
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APPROVAL
Mail the form to the approver(s) and Cc the EBS security team
o FSL Approver – Bob Odell
o EFR Approver – Christina Little
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SoD Analysis
The EBS security team to perform an Segregation of Duty analysis for the user , for any potential conflicts.
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In case of SOD conflicts, EBS security team to send the results to the approver(s) and the requestor, and ask for approval again.
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If SOD conflicts are approved by the approver(s), EBS security team to make necessary updates to the user access and notify the EE controls contacts (Jeff/Afrin) to identify mitigating controls
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Request Rejected by Approver
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If no SOD conflicts, EBS security team to update the access for the user/requestor
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If SOD conflicts are not approved by the approver(s), the approvers/EBS security team to notify the requestor; no changes to access will be made
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