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Comment: Added Remove B2C Non-SSO systems line.

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  • Filling Issue attributes: Ticket is created, automation rules are running in the background to fill issue field values.
  • Awaiting assignment: Offboarding ticket ready for being picked up by IT Servicedesk; Assign ticket to an SD-Agent.
  • Assigned (to do): work has not started, Onboarding issue has been assigned to an SD-Agent.
  • In Progress: Issue is in Progress (ticket can always move back to this status).
  • Awaiting Customer: Used when more information/response from a customer (Reporter or Requested participant) is required in order to move forward with a ticket.
    Detailed information for this status can be found further below under: Awaiting Customer status.
  • Awaiting Supplier: Used when more information/response from a supplier or another team within the IS department is required.
    Detailed information for this status can be found further below under: Awaiting supplier status.
  • Remove Admin Account: Triggers automatic creation: Task to Remove Admin Account.
  • Remove SAP Account: Triggers automatic creation: Task to Remove SAP Account.
  • Remove Informatica Account: Triggers automatic creation: Task to Remove Informatica Account.
  • Remove Ympact Automations: Triggers automatic creation: Task to Remove Ympact Automations.
  • Remove Yams Account: Triggers automatic creation: Task to Remove Yams Account.
  • Remove Jira/Confluence/Bitbucket Account: Triggers automation creation: Task to Remove Jira/Confluence/Bitbucket Account.
  • Remove AWS Account: Triggers automatic creation: Task to Remove AWS Account.
  • Remove B2C Non-SSO systems: Tiggers automatic creation: Task to remove B2C Non-SSO systems access.
  • Validation: Onboarding Servicedesk team tasks are done, waiting handle over for bag and access to the user/confirmation from users all is setup.
  • Closed: Onboarding of the new employee/user has been completed.

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