Purpose:
Section titled “Purpose:”Assist in removing some access for Nalu users going on LOA
Scope:
Section titled “Scope:”Users
Responsibility:
Section titled “Responsibility:”Service desk - CIT Nalu - IT
Completion Criteria:
Section titled “Completion Criteria:”Once user is showing as Sign in blocked
Records:
Section titled “Records:”Screenshots of blocked user sign in & comms with NALU IT - Michael Sanchez
Steps:
Section titled “Steps:”- Enter instructions on how the task is completed – include video, screen shots, or text
- Repeat for each step (should be less than 10 steps – if more steps are required, determine is it should be a SOP)
Process References:
Section titled “Process References:”- Create a relationship back to related process. Note: Please add KB relationships to core process, process, SOPs or other WIs on the right.