Request Access Management

Access Details

Access required for user(s)

<tag the users>

Email of the user(s)

<provide email the users>

Requestor

<tag the requestor>

Access Required on (Account)

<provide account details for e.g., AWS account number(s) >

Level of Access (Read/ Write/Dev/QA etc.)

Project/ Repo (LSQ Web App, LSQ DevOps, etc.)

<provide granular details of access required..
   For e.g.
      – permissions required on AWS services
      – role details if new user is to be added to an existing role
      – SQL permissions required on schema/tables/or any other objects of database in case of database access.
>

Purpose

<provide purpose of access>

Approver

<tag the approver.
  For e.g.
     – respective vertical director or above
     – any other designated approver who can approve the access.
>

Access required till

<provide the duration>

Additional

Comments