After I create an FIS User Document and route it, what is the process that follows?
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Once the document has been created and you click the OK button, the document
routes to the transaction processing system manager.
The TP system manager reviews the User document, requests that the user be
added to the citrix global group, and contacts UITS Security Accounts to confirm
that the user has a UITS User Agreement on file. Approval of the User document
is deferred until appropriate notification is received from UITS.
When the system manager receives confirmation that the user has a user agreement
on file, the FIS User document is approved and the new user is contacted with
instructions for accessing the system.
Document Information:
Filename: kb-195
Date: 01/23/04
User: dadorsey
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