| ELEMENT NAME |
DESCRIPTION |
Major Service
Desk Category |
Identity and Access |
Service Name |
Staff and Associate Accounts |
Service Description
(including technical
requirements/Specifications) |
- Staff network accounts are created for all new employees and
authorized associates. The Registrations, Access and Deletions (RAD)
process helps automate procedures for provisioning accounts for
employees. Existing staff members may also use RAD to request accounts
for associates who, once authorized are then provisioned. Staff network
accounts are centralized in a single staff directory service providing
authenticated access to the staff standard desktop service and online
resources such as Blackboard Learn, Athens, Library catalogue and the
staff Portal. Local services may be accessed remotely on request using
the Secure Remote Access Service (SRAS). Provisioning also supplies a
unique email address, Exchange mailbox, and secure, personal network
file storage.
- Staff and associate accounts for leavers are de-provisioned
through the RAD system. This process is automated for employees and via
RAD authorization for associates.
- A self service online password change facility is available for
forgotten passwords, or if a password change is required. Passwords may
also be changed during logged in sessions at the staff desktop, or via
Outlook Web Access.
- This is based upon the
Policy Implementation
Framework
|
Service Owner |
ICT Infrastructure |
Business Process
(from a user perspective) |
- Staff network account details are provisioned automatically for new
employees. Details are sent directly to the member of staff in a sealed
envelope.
- Associate accounts are requested and authorized through the RAD
process and then provisioned. Details are sent directly to the
associate in a sealed envelope.
- The University Acceptable Use Code of Practice must be signed and
returned to the Service Desk before email addresses are made live.
|
Supporting Materials
|
|
How to obtain help |
The Service Desk will provide support to those unable to avail of it
through the Service Catalogue Entry and self help resources
Email: servicedesk@ulster.ac.uk
Telephone: 66777 External: 02890366777 |
Cost (where applicable) |
|
Service Metrics (KPI/SLA statement) |
- Staff and associate network accounts, once details are available to
RAD are provisioned within one working day. Details are sent via
internal mail.
- Staff and associate email addresses are made live within one working
day after receipt of signed Acceptable Use Code of Practice compliance.
- Staff and associate leavers accounts are disabled within one week,
when notification is received from RAD.
|
Who can avail of the service? |
All University staff employees and all authorized associates. |
Keywords |
Secure Remote Access Service (SRAS)
Standard Desktop
|