STANDARD OPERATING
PROCEDURE
DEPARTMENT : IT Department
PROCEDURE NO: None REVISION : 1/2014
EFFECTIVE DATE: "June 2014" P...
PROCEDURES
1. Charge Handover form with dually signed by Department Head and HR owner has to be
submitting to IT dept.
2. ...
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Delete the log in id

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Delete the log in id

  1. 1. STANDARD OPERATING PROCEDURE DEPARTMENT : IT Department PROCEDURE NO: None REVISION : 1/2014 EFFECTIVE DATE: "June 2014" PAGE NO : 1 OF 2 TITLE : Delete the Log-in ID to Deny access the Server/Network Resources PURPOSE/ SCOPE To describe Delete log-in id for Users at Laptop and Desktop to deny access the Server as well as Network Resources within Active directory. RESPONSIBILITY 1. IT Head is responsible to Approve for delete this Log-in id. 2. IT Service Engineer/ Data center team / IT help desk team is responsible to implement this procedure. MATERIALS AND EQUIPMENT 1. Desktop or Laptop and Server FREQUENCY 1. When needed.
  2. 2. PROCEDURES 1. Charge Handover form with dually signed by Department Head and HR owner has to be submitting to IT dept. 2. IT Head will check the form whether all necessary details are fill in the form or not. 3. Form will sent to IT Service Engineer/ Data center team / IT help desk team of IT Dept. 4. IT Service Engineer/ Data center team / IT help desk team will delete or block the login id from server. PREPAID BY: "IN CHARGE IT" CHECKED BY: "HEAD IT" APPROVED BY: "HEAD QA"

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