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New Austal USA User with no PKI Cert, AUSA Gen Submits for approval, As a…
New Austal USA User with no PKI Cert
Windchill Admin receives Request
WA completes form and submits an IT Ticket
IT Admin receives ticket
Completes PKI Cert
Adds Windchill Access
Notifies WA so they can add access
AUSA Gen Submits for approval
Go to AUSA Lead
Goes to Hoby
Sub-Con will not give approvals
Have to specify to person to approve
As a AUSA Gen I want to initiate an action
Go to the designated folder
execute WF
Same for a subcontrator
AUSA Lead Submit for approval
Goes to Hoby for approval
Hoby will never submit for an approval
New Austal USA User with PKI Cert
Windchill Admin receives Request
WA completes form and submits an IT Ticket
IT Admin receives ticket
Adds Windchill Access
Notifies WA so they can add access
Sub-Con Submit for approval
Go to AUSA Lead
Goes to Hoby
New Sub-Contractor User
Edit Austal USA User
Delete Austal USA User
Edit Sub-Contractor User
Delete Sub-Contractor User
New Government User
Edit Government User
Delete Government User