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Account Reconciliation
Fri, 01/25/2013 - 15:46 - boss
Project ID:
182
Current stage:
Manager:
Unit:
What:
Description: Review and correct discrepancies in account details.
Deliverables: A reliable and accurate set of user account details.
Why:
Customer:
Case statement: It is important to ensure that our account information is accurate. Only people entitled to use our facilities should have an account. This project is a natural extension from the Prometheus implementation project.
When:
Status:
Timescales: Maximum 6 weeks. This is very dependant on issues that may arise during investigation.
Priority:
Time:
How:
Proposal:
Resources: Will require input from Infrastructure, RAT and US units.
Plan:
- Correct accounts where UIDs returned by the IS UID service does not agree with what we hold locally. There are a number of these.
- Identify the extra accounts created by Prometheus which should now be deleted.
- Identify existing accounts whose roles from the database indicate that they should not exist.
- Complete the deletion of accounts identified prior to Prometheus implementation.
- Create support archive procedures
Other:
Dependencies: Project 75, 187 and 188
Risks:
Milestones
Proposed date | Achieved date | Name | Description |
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