awml / new-starter-access

A new starter's access, set up

Public · Version 1 of 1
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people opsHR teamITservice desk, IT approversstanding rule: name, role andstart date only · adds servicedesk and IT approversthe standard accountsnever read by ITthe verdictTriggerA new hire recordDataThe hire recordCode · doCreate the standard accountsfor the roleConnectionThe directory, IT's serviceaccountDataExtra access the managerasked forDataThe access policyAI · checkCheck the extra accessagainst the policyPerson · doApprove the extra access andgrant itOutside actionGrant admin accessAsk