Proposed Business Processes

Targeted Current Processes

This workpackage will target the integration between eAuthorisations and OpenAM, replacing the current manual process with an automated process.

Descriptions

As a user's access to ABS financial systems is added/removed via eAuthorisations, corresponding changes will be automatically made to the user's access groups in OpenAM.  This results in the relevant icons being added/removed from the user's screen in Launchpad

Process Maps

eFIn access  

 

FPM/Online Banking Access

Context Diagram

 

 

Project Info

Project
Launchpad phase 3 (eAuthorisations)
Code
FIN103
Programme
Finance (FIN)
Project Manager
Jill Nicoll
Project Sponsor
Elizabeth Welch
Current Stage
Close
Status
Closed
Start Date
26-Jan-2015
Planning Date
n/a
Delivery Date
n/a
Close Date
31-Jul-2015
Overall Priority
Normal
Category
Discretionary