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About this Process Map: IT Access Request one pager template
An IT access request at a law firm from ask to working login: the five steps, who does each, a RACI that includes removing access, service levels and the end date rule. The sheet opens on "Process Map: IT Access Request", then request to login, who does each step, ownership, service levels and one rule. Swap in your own figures, names and dates, set your colours, then download it as a PDF or share it as a link. Every word, number and colour is editable.
Process Map: IT Access Request One-Pager Template
An IT access request at a law firm from ask to working login: the five steps, who does each, a RACI that includes removing access, service levels and the end date rule.
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- Change every word, number and color
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What’s on it
- Arrow stepsRequest to Login
- SwimlanesWho Does Each Step
- Who does whatOwnership
- Number tilesService Levels
- The one thing to act onOne Rule
Edit every word, chart and color
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