3441a5b0-820b-45eb-981b-9e61ca3513c4 3441a5b0-820b-45eb-981b-9e61ca3513c4 User Access to Applications and Systems Development 1 fbb0473e-96d1-4a60-9bab-36a14b6ad4cf Access and Account Management Services minutes forms_on_top.xsl Start Process b8d86412-df76-4fa2-a04a-4c034c6ad4e8 35b989bf-bc68-487a-b1bb-d225b1ee6057 0 System Initialization false false false false false true false false true HTML false false false false false false false false false false false false false false default.xsl No Single Escalation Approval b8d86412-df76-4fa2-a04a-4c034c6ad4e8 <![CDATA[A message from Integrify]]> <![CDATA[Your approval has been requested for the following: REQUEST SUMMARY Request #: <pf prefill="Request|ID" prefill_desc="Request - ID" /> Request Type: <pf prefill="Request|ProcessName" prefill_desc="Request - Process Name" /> Requested by: <pf prefill="Requester|Name" prefill_desc="Requester - Name" /> Current Status: <pf prefill="Request|LastMilestone" prefill_desc="Request - Last Milestone" /> - <pf prefill="Request|LastMilestoneDate" prefill_desc="Request - Last Milestone Date" /> To view the details and complete your approval for this request click the following link: <pf prefill="Request|TaskLink" prefill_desc="Request - Task Link" />]]> 3eb88f70-b41b-4764-9d5d-0de0752340e6 0 652c34fe-88e3-437e-9d60-b0b1958a8102 Approval AllowEmail 652c34fe-88e3-437e-9d60-b0b1958a8102 d4c2e0a3-1c2a-4516-8b00-30f77f86d4c2 <![CDATA[No]]> 1 FormToShow 652c34fe-88e3-437e-9d60-b0b1958a8102 d4c2e0a3-1c2a-4516-8b00-30f77f86d4c2 1 RequireComments 652c34fe-88e3-437e-9d60-b0b1958a8102 d4c2e0a3-1c2a-4516-8b00-30f77f86d4c2 <![CDATA[No]]> 1 Approval 652c34fe-88e3-437e-9d60-b0b1958a8102 d4c2e0a3-1c2a-4516-8b00-30f77f86d4c2 <![CDATA[Approved]]> 1 Approval 652c34fe-88e3-437e-9d60-b0b1958a8102 d4c2e0a3-1c2a-4516-8b00-30f77f86d4c2 <![CDATA[Denied]]> 2 Transition 21435b05-66c7-459c-babb-ddfa7f86d445 Task_State List Is Task d4adeaba-2120-4848-bc07-6fd67f86d4eb AND Completed -2147483648 d4c2e0a3-1c2a-4516-8b00-30f77f86d4c2 Initiating 1 -2147483648 UserRanked false false false false false true true false true HTML false false false false false false false false false false false false false false forms_on_top.xsl No Single Tony Gwynn 9f98b56d-0b18-4ce3-9313-9755fd6fb7fc User true 0 false kwright@integrify.com UTC en-US false 0001-01-01T00:00:00Z 0001-01-01T00:00:00Z 00:00 00:00 false 0001-01-01 0001-01-01 0 Escalated b8d86412-df76-4fa2-a04a-4c034c6ad4e8 <![CDATA[A message from Integrify]]> <![CDATA[A new status must be chosen for the following request: REQUEST SUMMARY Request #: <pf prefill="Request|ID" prefill_desc="Request - ID" /> Request Type: <pf prefill="Request|ProcessName" prefill_desc="Request - Process Name" /> Requested by: <pf prefill="Requester|Name" prefill_desc="Requester - Name" /> Current Status: <pf prefill="Request|LastMilestone" prefill_desc="Request - Last Milestone"> - <pf prefill="Request|LastMilestoneDate" prefill_desc="Request - Last Milestone Date" /> To view the details and complete your task for this request click the following link: <pf prefill="Request|TaskLink" prefill_desc="Request - Task Link" />]]> 00d7a8be-94e0-4795-911c-a86b118e0bb4 0 69a82e5b-9bfa-478d-87f1-9bf863df8e67 Milestone Milestone 69a82e5b-9bfa-478d-87f1-9bf863df8e67 d4adeaba-2120-4848-bc07-6fd67f86d4eb List <![CDATA[Escalated]]> 1 Transition fbc837a5-2f7e-4f8d-9f90-45df7f86d4a7 Task_State String Is Task d5f6794d-3a59-4b86-bb05-d0727f86d451 AND Timed_Out -2147483648 d4adeaba-2120-4848-bc07-6fd67f86d4eb Initiating 1 -2147483648 UserRanked false false false false false true true false true HTML false false false false false false false false false false false false false false forms_on_top.xsl No Single Approved b8d86412-df76-4fa2-a04a-4c034c6ad4e8 <![CDATA[A message from Integrify]]> <![CDATA[A new status must be chosen for the following request: REQUEST SUMMARY Request #: <pf prefill="Request|ID" prefill_desc="Request - ID" /> Request Type: <pf prefill="Request|ProcessName" prefill_desc="Request - Process Name" /> Requested by: <pf prefill="Requester|Name" prefill_desc="Requester - Name" /> Current Status: <pf prefill="Request|LastMilestone" prefill_desc="Request - Last Milestone"> - <pf prefill="Request|LastMilestoneDate" prefill_desc="Request - Last Milestone Date" /> To view the details and complete your task for this request click the following link: <pf prefill="Request|TaskLink" prefill_desc="Request - Task Link" />]]> 00d7a8be-94e0-4795-911c-a86b118e0bb4 0 69a82e5b-9bfa-478d-87f1-9bf863df8e67 Milestone Milestone 69a82e5b-9bfa-478d-87f1-9bf863df8e67 e13c9373-888d-4409-89b1-2ece7f86d4d8 List <![CDATA[Approved]]> 1 Transition f60c7a0a-a899-4396-9426-accf7f86d4c5 Task_State List Is Task c25a7e06-c730-4a6b-9a5a-32ba7f86d42d AND Completed -2147483648 e13c9373-888d-4409-89b1-2ece7f86d4d8 Initiating 1 -2147483648 UserRanked false false false false false true true false true HTML false false false false false false false false false false false false false false forms_on_top.xsl No Single Denied b8d86412-df76-4fa2-a04a-4c034c6ad4e8 <![CDATA[A message from Integrify]]> <![CDATA[A new status must be chosen for the following request: REQUEST SUMMARY Request #: <pf prefill="Request|ID" prefill_desc="Request - ID" /> Request Type: <pf prefill="Request|ProcessName" prefill_desc="Request - Process Name" /> Requested by: <pf prefill="Requester|Name" prefill_desc="Requester - Name" /> Current Status: <pf prefill="Request|LastMilestone" prefill_desc="Request - Last Milestone"> - <pf prefill="Request|LastMilestoneDate" prefill_desc="Request - Last Milestone Date" /> To view the details and complete your task for this request click the following link: <pf prefill="Request|TaskLink" prefill_desc="Request - Task Link" />]]> 00d7a8be-94e0-4795-911c-a86b118e0bb4 0 69a82e5b-9bfa-478d-87f1-9bf863df8e67 Milestone Milestone 69a82e5b-9bfa-478d-87f1-9bf863df8e67 ae2a416c-de89-4e85-b26b-01508086d40a List <![CDATA[Denied]]> 1 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8cd2eea8-91ef-4a58-97e2-5ada8186d406 Initiating 2 -2147483648 UserRanked true false false false false true true false Email Delivery Form true HTML false false false false false false false false false false false false false false forms_on_top.xsl No Single Email Delivery Team 2569ed80-34a0-4057-8f54-059bd50801e7 Group true 0 0 HR Access Details b8d86412-df76-4fa2-a04a-4c034c6ad4e8 <![CDATA[A message from Integrify]]> <![CDATA[Your input is requested regarding the following Request: REQUEST SUMMARY Request #: <pf prefill="Request|ID" prefill_desc="Request - ID" /> Request Type: <pf prefill="Request|ProcessName" prefill_desc="Request - Process Name" /> Requested by: <pf prefill="Requester|Name" prefill_desc="Requester - Name" /> Current Status: <pf prefill="Request|LastMilestone" prefill_desc="Request - Last Milestone"> - <pf prefill="Request|LastMilestoneDate" prefill_desc="Request - Last Milestone Date" /> To view the details and complete your task for this request click the 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[{"Description":"(None)","MappingText":"(None)","MappingVal":"(None)","Parameter":"","ParameterName":"Please provide details of your HR access needs:","PrefillField":"","PrefillType":"(None)","SubType":"prefills","ClientID":1492535885035}] 2e8dd380-245b-11e7-a565-c9da55d95072 a52f7a36-24a6-48e2-ab18-360c7f86d491 1492535885035 Please provide details of your HR access needs: 0 string <![CDATA[]]> 0 LongText 1492535885035 Transition 66653b14-e00d-410d-a78b-f10d7f86d45b Task_State List Is Task 1ad809e9-4a92-4866-a95b-2d997e86d439 AND Completed -2147483648 a52f7a36-24a6-48e2-ab18-360c7f86d491 Initiating 1 -2147483648 Transition 1492533442094 Task_Input String Is Task 1ad809e9-4a92-4866-a95b-2d997e86d439 AND Yes -2147483648 a52f7a36-24a6-48e2-ab18-360c7f86d491 Initiating 2 -2147483648 UserRanked false false false false false true true false true HTML false false false false false false false false false false false false false false forms_on_top.xsl No Single Requester e5093d28-e494-4665-b475-415c711ff11c Dynamic true 0 0 Submitted b8d86412-df76-4fa2-a04a-4c034c6ad4e8 <![CDATA[A message from Integrify]]> <![CDATA[A new status must be chosen for the following request: REQUEST SUMMARY Request #: <pf prefill="Request|ID" prefill_desc="Request - ID" /> Request Type: <pf prefill="Request|ProcessName" prefill_desc="Request - Process Name" /> Requested by: <pf prefill="Requester|Name" prefill_desc="Requester - Name" /> Current Status: <pf prefill="Request|LastMilestone" prefill_desc="Request - Last Milestone"> - <pf prefill="Request|LastMilestoneDate" prefill_desc="Request - Last Milestone Date" /> To view the details and complete your task for this request click the following link: <pf prefill="Request|TaskLink" prefill_desc="Request - Task Link" />]]> 00d7a8be-94e0-4795-911c-a86b118e0bb4 0 69a82e5b-9bfa-478d-87f1-9bf863df8e67 Milestone Milestone 69a82e5b-9bfa-478d-87f1-9bf863df8e67 c3171bd2-8747-449b-b312-39c97e86d449 List <![CDATA[Submitted]]> 1 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Type: <pf prefill="Request|ProcessName" prefill_desc="Request - Process Name" /> Requested by: <pf prefill="Requester|Name" prefill_desc="Requester - Name" /> Current Status: <pf prefill="Request|LastMilestone" prefill_desc="Request - Last Milestone"> - <pf prefill="Request|LastMilestoneDate" prefill_desc="Request - Last Milestone Date" /> To view the details and complete your task for this request click the following link: <pf prefill="Request|TaskLink" prefill_desc="Request - Task Link" />]]> 322ffece-654f-49e4-bb5c-4ae41768d5be 0 Power Form powerForm 1ad809e9-4a92-4866-a95b-2d997e86d439 object 0 {"sid":"3d2e025b-351c-42a3-a995-8f337686d46a","name":"User Systems Access Request Form"} c1761f50-245a-11e7-a565-c9da55d95072 FormID 1ad809e9-4a92-4866-a95b-2d997e86d439 guid <![CDATA[3d2e025b-351c-42a3-a995-8f337686d46a]]> 0 PrefillByPriority 1ad809e9-4a92-4866-a95b-2d997e86d439 string <![CDATA[1;0;0;]]> 0 PrefillOne 1ad809e9-4a92-4866-a95b-2d997e86d439 string <![CDATA[1]]> 0 PrefillTwo 1ad809e9-4a92-4866-a95b-2d997e86d439 string <![CDATA[0]]> 0 PrefillThree 1ad809e9-4a92-4866-a95b-2d997e86d439 string <![CDATA[0]]> 0 submitButtonConfigs 1ad809e9-4a92-4866-a95b-2d997e86d439 object 0 {"submitButtonText":"Submit","saveDraftButtonText":"Save Draft","hideSaveDraft":false} c17b0150-245a-11e7-a565-c9da55d95072 queryParams 1ad809e9-4a92-4866-a95b-2d997e86d439 array 0 [{"Description":"(None)","MappingText":"(None)","MappingVal":"(None)","Parameter":"","ParameterName":"Start Date:","PrefillField":"","PrefillType":"(None)","SubType":"prefills","ClientID":1492532215781},{"Description":"Requester - First Name","MappingText":"Requester - First Name","MappingVal":"Requester|NameFirst","Parameter":"","ParameterName":"First name:","PrefillField":"NameFirst","PrefillType":"Requester","SubType":"prefills","ClientID":1492532237867,"TaskSID":null,"fixedValueText":""},{"Description":"Requester - Last Name","MappingText":"Requester - Last 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(ACORDE)","PrefillField":"","PrefillType":"(None)","SubType":"prefills","ClientID":1492534394061},{"Description":"(None)","MappingText":"(None)","MappingVal":"(None)","Parameter":"","ParameterName":"INFINIUM - AS400","PrefillField":"","PrefillType":"(None)","SubType":"prefills","ClientID":1492534603396},{"Description":"(None)","MappingText":"(None)","MappingVal":"(None)","Parameter":"","ParameterName":"Specify the INFINIUM - AS400","PrefillField":"","PrefillType":"(None)","SubType":"prefills","ClientID":1492534629503},{"Description":"(None)","MappingText":"(None)","MappingVal":"(None)","Parameter":"","ParameterName":"Remedy Desktop","PrefillField":"","PrefillType":"(None)","SubType":"prefills","ClientID":1492534812500},{"Description":"(None)","MappingText":"(None)","MappingVal":"(None)","Parameter":"","ParameterName":"MCI Systems:","PrefillField":"","PrefillType":"(None)","SubType":"prefills","ClientID":1492534341647},{"Description":"(None)","MappingText":"(None)","MappingVal":"(None)","Parameter":"","ParameterName":"Specific MCI Systems:","PrefillField":"","PrefillType":"(None)","SubType":"prefills","ClientID":1492534429637},{"Description":"(None)","MappingText":"(None)","MappingVal":"(None)","Parameter":"","ParameterName":"Epiphany CAC","PrefillField":"","PrefillType":"(None)","SubType":"prefills","ClientID":1492534675531},{"Description":"(None)","MappingText":"(None)","MappingVal":"(None)","Parameter":"","ParameterName":"Specify Epiphany CAC","PrefillField":"","PrefillType":"(None)","SubType":"prefills","ClientID":1492534702148}] c2649e00-245a-11e7-a565-c9da55d95072 1ad809e9-4a92-4866-a95b-2d997e86d439 1492532284787 Dept: 0 string <![CDATA[]]> 0 DbSelectList 1492532284787 1ad809e9-4a92-4866-a95b-2d997e86d439 1492534429637 Specific MCI Systems: 0 string <![CDATA[]]> 0 DbCheckbox 1492534429637 1ad809e9-4a92-4866-a95b-2d997e86d439 1492532260524 Current USER ID: 0 string <![CDATA[]]> 0 ShortText 1492532260524 1ad809e9-4a92-4866-a95b-2d997e86d439 1492534702148 Specify Epiphany CAC 0 string <![CDATA[]]> 0 DbCheckbox 1492534702148 1ad809e9-4a92-4866-a95b-2d997e86d439 1492532237867 First name: 0 string <![CDATA[]]> 0 ShortText 1492532237867 1ad809e9-4a92-4866-a95b-2d997e86d439 1492534394061 Web Req. (ACORDE) 0 string <![CDATA[]]> 0 DbSelectList 1492534394061 1ad809e9-4a92-4866-a95b-2d997e86d439 1492533485292 Email Account Needed? 0 string <![CDATA[]]> 0 DbSelectList 1492533485292 1ad809e9-4a92-4866-a95b-2d997e86d439 1492534675531 Epiphany CAC 0 string <![CDATA[]]> 0 DbSelectList 1492534675531 1ad809e9-4a92-4866-a95b-2d997e86d439 1492532215781 Start Date: 0 date <![CDATA[]]> 0 Calendar 1492532215781 1ad809e9-4a92-4866-a95b-2d997e86d439 1492534176834 Other System Access Needed? 0 string <![CDATA[]]> 0 DbSelectList 1492534176834 1ad809e9-4a92-4866-a95b-2d997e86d439 1492534773302 SAP? 0 string <![CDATA[]]> 0 DbSelectList 1492534773302 1ad809e9-4a92-4866-a95b-2d997e86d439 1492534603396 INFINIUM - AS400 0 string <![CDATA[]]> 0 DbSelectList 1492534603396 1ad809e9-4a92-4866-a95b-2d997e86d439 1492532408750 Phone: 0 string <![CDATA[]]> 0 ShortText 1492532408750 1ad809e9-4a92-4866-a95b-2d997e86d439 1492533412605 Wireless Broadband: 0 string <![CDATA[]]> 0 DbSelectList 1492533412605 1ad809e9-4a92-4866-a95b-2d997e86d439 1492533690976 Shared Folder: 0 string <![CDATA[]]> 0 DbSelectList 1492533690976 1ad809e9-4a92-4866-a95b-2d997e86d439 1492534341647 MCI Systems: 0 string <![CDATA[]]> 0 DbSelectList 1492534341647 1ad809e9-4a92-4866-a95b-2d997e86d439 1492533217181 Other Hardware: 0 string <![CDATA[]]> 0 DbCheckbox 1492533217181 1ad809e9-4a92-4866-a95b-2d997e86d439 1492534311049 Mainframe - MNAO 0 string <![CDATA[]]> 0 DbSelectList 1492534311049 1ad809e9-4a92-4866-a95b-2d997e86d439 1492534812500 Remedy Desktop 0 string <![CDATA[]]> 0 DbSelectList 1492534812500 1ad809e9-4a92-4866-a95b-2d997e86d439 1492533442094 Does user require access to the employee HR portal? 0 string <![CDATA[]]> 0 DbSelectList 1492533442094 1ad809e9-4a92-4866-a95b-2d997e86d439 1492532613544 Type: 0 string <![CDATA[]]> 0 DbSelectList 1492532613544 1ad809e9-4a92-4866-a95b-2d997e86d439 1492532337698 Location: 0 string <![CDATA[]]> 0 DbSelectList 1492532337698 1ad809e9-4a92-4866-a95b-2d997e86d439 1492532546971 Hardware? 0 string <![CDATA[]]> 0 DbSelectList 1492532546971 1ad809e9-4a92-4866-a95b-2d997e86d439 1492534514923 WSL 0 string <![CDATA[]]> 0 DbSelectList 1492534514923 1ad809e9-4a92-4866-a95b-2d997e86d439 1492534367218 Additional Menu Codes 0 string <![CDATA[]]> 0 DbSelectList 1492534367218 1ad809e9-4a92-4866-a95b-2d997e86d439 1492532244591 Last name: 0 string <![CDATA[]]> 0 ShortText 1492532244591 1ad809e9-4a92-4866-a95b-2d997e86d439 1492534629503 Specify the INFINIUM - AS400 0 string <![CDATA[]]> 0 DbCheckbox 1492534629503 1ad809e9-4a92-4866-a95b-2d997e86d439 1492533530515 Corporate Email Distribution Lists: 0 string <![CDATA[]]> 0 DbSelectList 1492533530515 1ad809e9-4a92-4866-a95b-2d997e86d439 1492534255881 Mainframe Sessions 0 string <![CDATA[]]> 0 DbCheckbox 1492534255881 1ad809e9-4a92-4866-a95b-2d997e86d439 1492532374585 Building: 0 string <![CDATA[]]> 0 ShortText 1492532374585 1ad809e9-4a92-4866-a95b-2d997e86d439 1492534538218 WSL Application: 0 string <![CDATA[]]> 0 DbCheckbox 1492534538218 1ad809e9-4a92-4866-a95b-2d997e86d439 1492532272559 Title: 0 string <![CDATA[]]> 0 ShortText 1492532272559 1ad809e9-4a92-4866-a95b-2d997e86d439 1492533651674 Access to Shared Folders? 0 string <![CDATA[]]> 0 DbSelectList 1492533651674 1ad809e9-4a92-4866-a95b-2d997e86d439 1492534797737 Attach SAP User Request Doc 0 fileattachment <![CDATA[]]> 0 FileAttachment 1492534797737 1ad809e9-4a92-4866-a95b-2d997e86d439 1492532423470 Email: 0 string <![CDATA[]]> 0 EmailAddress 1492532423470 Transition 94bdcee8-4b05-455e-85d2-aa9a7e86d471 Task_State List Is Task 57840791-72c4-42d5-b30f-51034c6ad4c4 OR Started -2147483648 1ad809e9-4a92-4866-a95b-2d997e86d439 Initiating 1 -2147483648 Transition 2460cc7e-9156-4ca2-b200-e8977f86d42a Task_State List Is Task 4e63cb42-477f-429e-8c37-738f7f86d414 OR Completed -2147483648 1ad809e9-4a92-4866-a95b-2d997e86d439 Initiating 2 -2147483648 UserRanked false false false false false true true false true HTML false false false false false false false false false false false false false false forms_on_top.xsl No Single Requester 43f36bf6-1783-4a97-ad41-90da12b380bb Dynamic true 0 0 2nd Level Approval b8d86412-df76-4fa2-a04a-4c034c6ad4e8 <![CDATA[A message from Integrify]]> <![CDATA[Your approval has been requested for the following: REQUEST SUMMARY Request #: <pf prefill="Request|ID" prefill_desc="Request - 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