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Business Requestor or other
Nestle user
Group ISIT Security TSS
NPP
Process flow diagram – E2E Modification of a 3rd Party Connection Request process
START
Raise SRC to add/
remove target/others
Check business contact details and requestor details
Send e-mail to the business contact for approval
E-mail is received
Request is rejected
Update relevant field in DB e.g Business Contact
New changes need to be updated in the respective 3rd party Access request form for future reference in team room
Request received
Network implementation
Flowchart
by Keerthi
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