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User (management (user from outside the organization (exts) (procedure,…
User
management
add/create user
remove/delete user
new user
licences
add to communication paths
security definition *separate business process
user from outside the organization (exts)
procedure
mail
account
ps-bpo.com
incube.com.pl
pl.gt.com
proaudit.cz
svhconsult.com
change user definition
audit
reports
users and licences in PA
level of access
list of active users
Entity
Segment
procedures
diagrams
access
IBM tools
PA
CA
WA
ecosystem
udemy
atlassina
slack
PA
fileupload
terminal
communication
communication drafts
add users
remove user
change users
global notification
breaks
other announcements
channels
email/aliases
slack
groups of recipients
IT Support
OKTA
tenant (domain)
country code
app link
AD
AD user name
BPMN diagrams (step by step)
trainings
User left a company, how we act?