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Approvals

Add to Groups (Teams, Shared Mailboxes, Distros, Calendars, SharePoint, T-Drive folders, etc.):


  • Manager or higher requests to be added to a group that is relevant to their department's job functions: approved
  • Manager or higher requests to be added to a group that is outside of their department's job functions: get approval from Manager involved in that group
  • Non-manager or lower requests to be added to a group: get approval from Manager involved in that group


Software Installs:


  • Manager or higher requests for software to be installed: approved, as long as the software is approved by the security team
  • Non-manager or lower requests for software to be installed: get approval from Manager and confirm that the software is approved by the security team


Equipment Requests:


  • Manager or higher requests new equipment: approved, as long as the user is allowed to have the equipment requested (i.e. they are a hybrid or remote employee that can have a monitor/dock/etc.)
  • Non-manager or lower requests new equipment: get approval from Manager and confirm that the user is allowed to have the equipment requested (i.e. they are a hybrid or remote employee that can have a monitor/dock/etc.)
V
Vaughn is the author of this solution article.

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