Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

  1. If a SD-ticket has status 'In Progress'   Req. SQL Elevated user rights can be requested  by selecting this option via the Workflow button.
  2.  A new authorization request ticket is created (linked as 'implements' to the original user ticket).
    Status of the original ticket changes to 'Pending Linked ticket execution'

  3. The assignee opens this ticket and enters
    1. a reason for access in the description field.
    2. Specifies the Admin account
    3. Specifies the Instance, remove the non relevant options.
    4. Specify the database name
    5. Specifies the access required, remove the non relevant options.



  4. Select Req. Authorizations via the Workflow button.

    Image Removed

  5. This request is published on the Teamlead / Department Manager project management board for approval, status changes to Awaiting authorization.


  6. Approver selects: 'Approved INFRA-SD'
    Ticket moves to status Awaiting execution
    Image Removed
  7. Once approved, Status changes to Awaiting execution and Yamaha team: INFRA-SD is added. 
    Image Added
    The ticket is moved to the INFRA-SD  dashboard to grant the access and inform the assignee. 
     

  8. After access is granted Infra-SD closes the ticket.

    Resolution will automatically be set


  9. The original linked ticket status is transferred back to 'In progress' after elevated user rights have been granted.
    .

...