Which Team is it
Where do i go
What do i do
Why the Paperwork
What Domain
100

Port Reset 

What is Noc_RS 

100

I think i have Corona 

What is home 
100

Smit's sending us new rules and process.

acknowledge the message. 

100

Monitor is not working. (full process from a tech side) 

Replacement form filled out by tech and approved by manager. 

100

Rollout folder on File server 

What is Riaenviaca

200

E3 Licence 

Procurement and O365 Admin 

200

Desk needs rearrangement in the office. 

Office Management 

200
Code Red is called by IT Management 

Everyone on a call and go through the checklist (your designated zones and report the main issue to dev ops)

200

Permissions not on the form 

 Create an access request form and fill out the permission name in comments. 

200

Primary SV user domain

MTS

300

Agent PC not working 

Agent Tech support 
300

Generator is not working 

Duthy Electrical 

300
Disagreement with an IT process

speak up, suggest changes, test out and layout a plan... Make it better. 

300

Production Data Base needs access

Access request form, 

RFS West account is requested and form is approved. 

Needs review from DBA for RFS WEST 

300

Dev Domain in Spain 

RiaDev 

400

Government email asking for access to our production data.

Security Team, Compliance Team. 

400

Temperature warning in server room 

Dev-Ops, Office Management, IT management, Server Team 

400

An employee is suspected of stealing data from the company. 

Notify HR, Security and IT Management 

Disable access after approval from IT management.

400

Special program needs to be installed for a developer. 

Access Request Form is filled out with software name, 

IT Submits the form to security to approve software 

Software is purchased by procurement team

400

FX Client is hosted ____ under this web based domain _____

what is Locally and Ria.local 

500

Auditor needs confirmation on process 

Security Compliance 

500

GPO Push on Riadev 

Server Team 

500

Marc is Bugging out 

Give him allergy Meds and send him to vegas. 

500

FX Client needs permission removed due to transfer. 

Manager fills out a transfer form through HR 

IT Support works on the form and removes all permission or asks Smit/Enzo to remove individual permission as needed.

500

Bastchian 

What is RFS West 

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