SSA Phase II -Folder access © Tech Mahindra & Mahindra Satyam 2012 Flow chart Folder and Security Group Creation (Folder Owner and CDS Role) Folder Owner Logs In Service Desk Portal Folder Owner raise a Service Call at Service Desk CSD Creates the folder on NAS as well as Security Group who would be having access to the particular folder CSD provides access to Security Group for the respective folder CSD Logs In SSA Portal CSD enters folder details, folder name, location and Folder Owner Id © Tech Mahindra & Mahindra Satyam 2012 2 Folder Owner Role End User Role Folder Owner Logs In SSA Portal End User Logs In SSA Portal Folder Owner can view Security Group owned Folder Owner can add /remove user group from the group Folder Owner has to review user access for Security Group in given time period Raise a NAS Request Security Group as well as users present in the respective group is linked to active directory User search the Folder for which he/ she requires an access and submits the request Intimation is sent to Folder Owner Folder Owner provide access to authorize user © Tech Mahindra & Mahindra Satyam 2012 3 TechM Login to https://tim.techmahindra.com/intrassa/ and select My Profile Msat login : https://ssa.mahindrasatyam.com © Tech Mahindra & Mahindra Satyam 2012 4 Login with your LAN ID (ex: LK51191) and your network password, then click on login © Tech Mahindra & Mahindra Satyam 2012 5 This page shows two options 1. Review Folder Access of Member(s) on file server: this is provided to folder owner for reconciliation of Folder access, Owner has to login to this pool for extending the share privileges to his team, in case if owner forgets to review the folder access, team loses the sharing access. 2. Authorize Folder access in file server: this is available for both Folder owner and user, End users can check the folder details he requires, owner can approve the folder access © Tech Mahindra & Mahindra Satyam 2012 6 End user phase To raise a request for Folder access please select RAISE a NAS REQUEST © Tech Mahindra & Mahindra Satyam 2012 7 User has to select the locations ending with MSAT © Tech Mahindra & Mahindra Satyam 2012 8 Case 1: If he know the folder owner name and folder name he can give and click on select , it will show us the details © Tech Mahindra & Mahindra Satyam 2012 9 Case 2: If user knows the folder name and location details he can give the those details and then select search, it will show all the folder details which contain the text given in NAS Folder. User can then select the exact folder what he requires. © Tech Mahindra & Mahindra Satyam 2012 10 Case 3: When user knows the Folder owner name and location details where folder is created then he can give the owner name and location and select the search button. It will shows the folder details then user has to select the folder he requires © Tech Mahindra & Mahindra Satyam 2012 11 Case 4: If user know only the location where the folder is created then also he can search and select the folder he requires to access © Tech Mahindra & Mahindra Satyam 2012 12 Once user select the folder to which he needs the access, user has to click on Get Approval & Raise call © Tech Mahindra & Mahindra Satyam 2012 13 Once user raise a call, it will show the details for choosing what kind of access is required (Read/ write/ Delete), extn details and business justification, then select Raise Request, to cancel the request select Close this Once we select Raise request, it will pop-up a message © Tech Mahindra & Mahindra Satyam 2012 14 A mail will be dropped to folder owner along with user in CC © Tech Mahindra & Mahindra Satyam 2012 15 Folder Owner Phase Owner has to login to portal https:\\tim.techmahindra.com\intrassa folder providing the access, else associate can click on here in the mail once Folder owner receive the request as shown in below mail (which has been delivered by tool for approval access). © Tech Mahindra & Mahindra Satyam 2012 16 Once Folder Owner logins need to select Authorize folder access in server © Tech Mahindra & Mahindra Satyam 2012 17 Then folder owner will be able to view the folders he own, need to select the required folder then folder owner will be able to see the pending request raised for folder access. Select the appropriate select showing the associate details to whom owner wants to provide the access and provide it, else folder owner can also browse the associate to whom he want to provide the access by LANID (lk51191) and click on icon for search which shows the mail-id and click on Add to Group, it will prompt for adding the associate group, click yes and then close window. © Tech Mahindra & Mahindra Satyam 2012 18 Review Folder Access of Member(s) on File Server © Tech Mahindra & Mahindra Satyam 2012 19 It will show the folders with which are owned, need to select on Click to Review © Tech Mahindra & Mahindra Satyam 2012 20 It will show the associates mail-ID and lanid’s who has access to that folder if owner wants to remove anyone then can remove and update, then add the required comments © Tech Mahindra & Mahindra Satyam 2012 21 Make the necessary changes and click on submit, if owner is deleting an ID then it shows © Tech Mahindra & Mahindra Satyam 2012 22