This article explains how to create new IDM system for a new Spaceman country.
Prepare relevant files
You will find below files that need to be send to the IDM team.
- Example from DE and JP: J:\Select&Source\40 Sourcing Support\02 Supported Services\10 Spaceman\03 Documentation\User Management\IDM\New IDM System (example DE and JP)
List of systems to be added in IDM and respective AD groups
- Please include information regarding the NEW systems only
- Example: J:\Select&Source\40 Sourcing Support\02 Supported Services\10 Spaceman\03 Documentation\User Management\IDM\New IDM System (example DE and JP)\Systems and AD Groups_DE_JP.xlsx
- An overview of all countries can be found here: J:\Select&Source\40 Sourcing Support\02 Supported Services\10 Spaceman\03 Documentation\User Management\IDM\Countries Overview (IDM systems, description, AD groups).xlsx
List of used roles
- The IDM used roles in Spaceman can be found here: J:\Select&Source\40 Sourcing Support\02 Supported Services\10 Spaceman\03 Documentation\User Management\IDM\Spaceman Roles_IDM.xlsx
List of current users (one tab per country)
- Please include all Spaceman Standard users/roles (J:\Select&Source\40 Sourcing Support\02 Supported Services\10 Spaceman\03 Documentation\User Management\IDM\Spaceman Stadard Users_IDM.xlsx)
- Please include all country users/roles (to be checked in Spaceman application)
- Example: J:\Select&Source\40 Sourcing Support\02 Supported Services\10 Spaceman\03 Documentation\User Management\IDM\New IDM System (example DE and JP)\Users_DE_JP.xlsx
Ceate a JIRA Ticket
Please include all files prepared in the previous step.
- Solution: Identity & Access Management
- Product: Identity & Access Management Enterprise (Employee)
- Example: https://jira.metrosystems.net/browse/SDCORP-134022
Dear Colleagues,
Could you please help me to create XXX new Spaceman IDM systems?
Attached you find:
-List of systems to be added in IDM and respective AD groups (AD Group need to be filled automatically within the user creation process) -List of used roles -List of current users (one tab per country)
The approval process for all systems is: Manager Approval + System Owner Approval
All systems need to be visible for all Metro employees.
Thank you very much in advance.
Please let me know if you miss any information. Best regards,