All new user must read and sign the IT Declaration, within five(5) working days of starting in the organisation. If they will work remotely there is an additional declaration to review and sign.
These declaration contain the rules and responsibilities for the individual.
Modify an Existing User:
For changes to any existing staff, an Access Request Form should be completed andsent to the IT HelpDesk when the change is to be implemented.
Secure Folder - set up and manage Email Distribution List - set up and manage Mailboxes - access and forward (CEO approval required) Home Folder - access (CEO approval required) Software - acquire and install Printer changes File Restores
There is a Process document that will show you how to complete the Request Form