You are here

Account Reconciliation

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