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Mainframe Request Form

This document is a system access request/authorization form for the GMTG Flint Assembly. It requests information such as the employee's name, phone number, social security number, department, and type of access needed. The employee and their supervisor and point captain must sign the form to authorize IDs for accessing various IPC systems, like ALBS, MGO-A, CV70, and more. The form lists the system owners who are responsible for the IDs accessing each system and must sign the form before it is processed by the EDS Security Team.

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123 views1 page

Mainframe Request Form

This document is a system access request/authorization form for the GMTG Flint Assembly. It requests information such as the employee's name, phone number, social security number, department, and type of access needed. The employee and their supervisor and point captain must sign the form to authorize IDs for accessing various IPC systems, like ALBS, MGO-A, CV70, and more. The form lists the system owners who are responsible for the IDs accessing each system and must sign the form before it is processed by the EDS Security Team.

Uploaded by

MLastTry
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOC, PDF, TXT or read online on Scribd
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GMTG FLINT ASSEMBLY

SYSTEM ACCESS REQUEST/AUTHORIZATION


SHADED = REQUIRED INFORMATION

NAME (FIRST, M.I., LAST): JOB TITLE:


PHONE #: ( ) – SSN: - - DEPT. NAME:
EMPLOYE O GM (C) O GM O EDS (E) OEDS EDS*NET OLD:________ O NEW
TYPE: CONTRACTOR CONTRACTOR (V) ID:
(W)
CHECK ONE:
O ADD O CHANGE O DELETE O REINSTATE ID O MODEL AFTER ID:____________
(FOR FLEX & ISP)
MAINFRAME OPTIONS:
O ALBS (P2IMS33) O MGO-A (P4IMSPF) O CV70 (P2CV70) O COMM-CALLS 2B (P2T31)
O GMTKS (GMTKSK1) O FLEX (AUI32) O VIP2000 (P1IMS01) O TSO___________
O HOURLY O SFE (Local) O RPM (RPMCDB) ___________
O SALARY O DIAL-UP O TELNET (DADNN3A) ___________
O Pass/Gateway (P1IMS01) O O WEBNET O OLIMPIC (P1NP00)

COMMENTS:

Employee Signature: ______________________________ Date: ________________


Supervisor Signature ______________________________ Date: ________________
Point Captain Signature: ______________________________ Date: ________________
APPROPRIATE SIGNATURES ARE REQUIRED TO AUTHORIZE IDs FOR ALL IPC SYSTEMS
The following is a list of System Owners and Information Owners for the various IPC systems used at Flint Assembly. The System
Owner is responsible for the IDs that will be accessing the system. These individuals will be the contact people for the EDS Security
personnel. You must have your Supervisor’s and System Owner’s signatures on the form. If any are missing, we will be required to
send the form back to you for the required signature(s) and this will delay the receipt of your IDs and/or access. Return this form to
the EDS Security Team for processing.
System(s) Needed Signature System Owner

FLEX Dfield = GMGEN... R.Ramirez/D.LaCasse


FLEX HOLDS LaCasse
R.Ramirez/D.LaCasse
GMTKS (Hourly) B.Dixon/T. Goulette
GMTKS (Salary) Vicky Vamos
MGO-A Dfield = CGBB.ZJJ Acc Code 6PCZSS Dianne LaCasse
6PCZSSadfieldmgo
OLIMPIC S. Bice
PASS/GATEWAY Bob Romanowski
Committe Calls/P2 05 TSO Dfield = fltcomm. Ted Schramm
RPM Matt Kramer
VIP Bob Romanowski
FOR INTERNAL USE ONLY
UID STRING: TBFL________________ Netid Access Code: __NR2DKS_______
Date Processed: _____________________
Date Received: ____________________ EDSNET ID: ________________________
SEND THE COMPLETED FORM TO: EDS FLINT ASSEMBLY DATA SECURITY

S:\EDSSHRSN\COE-TOL\FORMS\mnfrm.doc Rev. 10/25/2018

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