• KLG Tools
  • Client Groups
  • Databases Access
  • SMART Groups
  • HRS Tools Access
ApplicationHave It?
BAM.jpg
ANALYSIS.jpg
MREPORTS.JPG
ANALYSIS.jpg
MEDICAL.jpg
MEDICAL.jpg
MEDICAL.jpg
MEDICAL.jpg
PENCIL.jpg
PENCIL.jpg
EARTH05.jpg
EDIT.jpg
EDIT.jpg
PHONE2.jpg
EARTH05.jpg
EARTH05.jpg
PENSION.jpg
PENSION.jpg
PENSION.jpg
FOOTBALL.jpg
FOOTBALL.jpg
FOOTBALL.jpg
DOLLAR.jpg
MONEY7.jpg
BAM.jpg
BAM.jpg
BAM.jpg
BAM.jpg
TRFFCA.jpg
MREPORTS.jpg
PENCIL.jpg
PENCIL.jpg
WALK2.jpg
WALK2.jpg
ANALYSIS.jpg
ANALYSIS.jpg
MREPORTS.JPG
WALK2.jpg
WALK2.jpg
WALK2.jpg
PENCIL.jpg
UMBRELLA.jpg
TOOLBOX.jpg
MREPORTS.JPG
KL_EMP.jpg
MONEY4.jpg
PRINTER.jpg
LAYOUT.jpg
LAYOUT.jpg
LAYOUT.jpg
MEDICAL.jpg
MEDICAL.jpg
MEDICAL.jpg
MEDICAL.jpg
MEDICAL.jpg
PENCIL.jpg
PENCIL.jpg
INV_LKUP.jpg
MEETING.jpg
EARTH05.jpg
EARTH05.jpg
EARTH05.jpg
EDIT.jpg
EDIT.jpg
EDIT.jpg
PM.jpg
PM.jpg
OPCS.jpg
MREPORTS.JPG
FOOTBALL.jpg
FOOTBALL.jpg
FOOTBALL.jpg
EARTH05.jpg
EARTH05.jpg
EARTH05.jpg
EARTH05.jpg
EARTH05.jpg
EARTH05.jpg
PENSION.jpg
PENSION.jpg
PENSION.jpg
PENSION.jpg
PENSION.jpg
PENSION.jpg
TOOLBOX.jpg
PMAS.jpg
PMAS.jpg
PMAS.jpg
PMAS.jpg
PMAS.jpg
QUESTION.jpg
QUESTION.jpg
RESTORE.jpg
MREPORTS.JPG
WEA.jpg
EXCLAIM.jpg
EXCLAIM.jpg
KL_SHARE.jpg
SSNCOPY.jpg
SSNCOPY.jpg
MONEY4.jpg
TIMESTUD.jpg
MREPORTS.JPG
VMM.jpg
Client NameClient CodeClient NumberApplicationGroupPROD RepConf Ind
SAICSAI010HW ADMIN NN
SAICSAI010SLGUSERS NN
DeloitteDEL031HW CSADMIN NN
DeloitteDEL031SLGUSERS NN
ADTADT037HW ADMIN NN
ADTADT037SLGUSERS NN
DoverDOV050HW USERS NN
RaytheonRTH540CB USERS NN
RaytheonRTH540DBMADMGRPA NN
RaytheonRTH540HW USERS NN
RaytheonRTH540SLGUSERS NN
FiservFSV671HW USERS NN
FiservFSV671SLGUSERS NN
AmerenAEE886CB USERS NN
AmerenAEE886HW USERS NN
AmerenAEE886SLGUSERS NN
  • DEV
  • TEST
  • PROD
  • REP
  • CLIENT
GroupCan
225APPRVL1 approve form 225-eHRO CFE/Non-Verizon MCP-SIR Imaging Application Access<br />L2 approve form 225-eHRO CFE/Non-Verizon MCP-SIR Imaging Application Access<br />Complete step P1 for form 225-eHRO CFE/Non-Verizon MCP-SIR Imaging Application Access<br />L1 approve form 265-eHRO Verizon MCP-SIR Imaging Application Access<br />L2 approve form 265-eHRO Verizon MCP-SIR Imaging Application Access<br />Complete step P1 for form 265-eHRO Verizon MCP-SIR Imaging Application Access<br />
ACF2APPRVL1 approve form 107-ACF2 Dataset Access<br />L2 approve form 107-ACF2 Dataset Access<br />Complete step P1 for form 107-ACF2 Dataset Access<br />
APPRVMGRL1 approve form 000-NEW TEST FORM<br />L2 approve form 000-NEW TEST FORM<br />Complete step P1 for form 000-NEW TEST FORM<br />L1 approve form 315-Copy pSecurityGroup permissions from one commit to another<br />L2 approve form 315-Copy pSecurityGroup permissions from one commit to another<br />Complete step P1 for form 315-Copy pSecurityGroup permissions from one commit to another<br />L1 approve form 330-KLG Tools Miscellaneous Icons & SMART Access<br />L2 approve form 330-KLG Tools Miscellaneous Icons & SMART Access<br />Complete step P1 for form 330-KLG Tools Miscellaneous Icons & SMART Access<br />L1 approve form 371-pSecurityFunction Application Access form<br />L2 approve form 371-pSecurityFunction Application Access form<br />Complete step P1 for form 371-pSecurityFunction Application Access form<br />L1 approve form 380-Siebel Access<br />L2 approve form 380-Siebel Access<br />Complete step P1 for form 380-Siebel Access<br />L1 approve form 390-OnPoint Access Request<br />L2 approve form 390-OnPoint Access Request<br />Complete step P1 for form 390-OnPoint Access Request<br />L1 approve form 501-Comit ID/LAN Account<br />Complete step P1 for form 501-Comit ID/LAN Account<br />L1 approve form 502-RSA SecurID<br />Complete step P1 for form 502-RSA SecurID<br />L1 approve form 506-LAN Resource Access<br />L2 approve form 506-LAN Resource Access<br />Complete step P1 for form 506-LAN Resource Access<br />L1 approve form 507-Create LAN Folder and Security Workgroup<br />L2 approve form 507-Create LAN Folder and Security Workgroup<br />Complete step P1 for form 507-Create LAN Folder and Security Workgroup<br />L1 approve form 601-Mainframe User ID<br />L2 approve form 601-Mainframe User ID<br />Complete step P1 for form 601-Mainframe User ID<br />L1 approve form 700-SMART Approval Group<br />L2 approve form 700-SMART Approval Group<br />Complete step P1 for form 700-SMART Approval Group<br />L1 approve form 852-CCM - Request form<br />L2 approve form 852-CCM - Request form<br />Complete step P1 for form 852-CCM - Request form<br />L1 approve form 857-Health Care Services CIS Portal Access<br />L2 approve form 857-Health Care Services CIS Portal Access<br />Complete step P1 for form 857-Health Care Services CIS Portal Access<br />L1 approve form 861-WEB Admin - Request form<br />L2 approve form 861-WEB Admin - Request form<br />Complete step P1 for form 861-WEB Admin - Request form<br />L1 approve form 862-BWS - Request form<br />L2 approve form 862-BWS - Request form<br />Complete step P1 for form 862-BWS - Request form<br />L1 approve form 863-EMS - Request form<br />L2 approve form 863-EMS - Request form<br />Complete step P1 for form 863-EMS - Request form<br />L1 approve form 885-MCS CIS Portal Access<br />L2 approve form 885-MCS CIS Portal Access<br />Complete step P1 for form 885-MCS CIS Portal Access<br />L1 approve form 910-Enterprise Access<br />L2 approve form 910-Enterprise Access<br />L3 approve form 910-Enterprise Access<br />Complete step P1 for form 910-Enterprise Access<br />
BCPAPPRVL1 approve form 378-BCP Utility Maintenance<br />L2 approve form 378-BCP Utility Maintenance<br />Complete step P1 for form 378-BCP Utility Maintenance<br />
CitrixApprvL1 approve form 510-Citrix - Internal Use<br />Complete step P1 for form 510-Citrix - Internal Use<br />
EHROAPPRVL1 approve form 201-eHRO NON-VERIZON - BAS DOMAIN/ID/Citrix/LAN/Group Access<br />Complete step P1 for form 201-eHRO NON-VERIZON - BAS DOMAIN/ID/Citrix/LAN/Group Access<br />L1 approve form 204-eHRO NON-VERIZON-HW7 Application Access<br />Complete step P1 for form 204-eHRO NON-VERIZON-HW7 Application Access<br />L1 approve form 210-eHRO DB Module Application Access<br />Complete step P1 for form 210-eHRO DB Module Application Access<br />Complete step P2 for form 210-eHRO DB Module Application Access<br />L1 approve form 215-eHRO Non-Verizon DB7 Application Access<br />Complete step P1 for form 215-eHRO Non-Verizon DB7 Application Access<br />L1 approve form 216-eHRO Non-Verizon DB7 Database SQL Access<br />L2 approve form 216-eHRO Non-Verizon DB7 Database SQL Access<br />Complete step P1 for form 216-eHRO Non-Verizon DB7 Database SQL Access<br />L1 approve form 220-eHRO Non-Verizon BA Access Application Access<br />Complete step P1 for form 220-eHRO Non-Verizon BA Access Application Access<br />L1 approve form 225-eHRO CFE/Non-Verizon MCP-SIR Imaging Application Access<br />L2 approve form 225-eHRO CFE/Non-Verizon MCP-SIR Imaging Application Access<br />Complete step P1 for form 225-eHRO CFE/Non-Verizon MCP-SIR Imaging Application Access<br />L1 approve form 239- eHRO Non-Verizon Vendor Manager / Bill Manager Access<br />L2 approve form 239- eHRO Non-Verizon Vendor Manager / Bill Manager Access<br />L3 approve form 239- eHRO Non-Verizon Vendor Manager / Bill Manager Access<br />Complete step P1 for form 239- eHRO Non-Verizon Vendor Manager / Bill Manager Access<br />L1 approve form 240-eHRO Non-Verizon VM Web Access<br />L2 approve form 240-eHRO Non-Verizon VM Web Access<br />Complete step P1 for form 240-eHRO Non-Verizon VM Web Access<br />L1 approve form 245-eHRO Non-Verizon Bill Viewer Access<br />L2 approve form 245-eHRO Non-Verizon Bill Viewer Access<br />Complete step P1 for form 245-eHRO Non-Verizon Bill Viewer Access<br />L1 approve form 255-eHRO Canadian Benefit Manager Application Access<br />L2 approve form 255-eHRO Canadian Benefit Manager Application Access<br />Complete step P1 for form 255-eHRO Canadian Benefit Manager Application Access<br />L1 approve form 260-eHRO Canadian Case Management Access<br />L2 approve form 260-eHRO Canadian Case Management Access<br />Complete step P1 for form 260-eHRO Canadian Case Management Access<br />
HCSAPPRVGRPL1 approve form 855-Health Care Services Database SQL Access<br />Complete step P1 for form 855-Health Care Services Database SQL Access<br />L1 approve form 856-Health Care Services File Share Access<br />Complete step P1 for form 856-Health Care Services File Share Access<br />
OBIEEAPPRVL1 approve form 875-Oracle Business Intelligence (OBI) User Access Request Form<br />L2 approve form 875-Oracle Business Intelligence (OBI) User Access Request Form<br />Complete step P1 for form 875-Oracle Business Intelligence (OBI) User Access Request Form<br />
PESAPPRVL1 approve form 368-PES Plan and Table Maintenance<br />L2 approve form 368-PES Plan and Table Maintenance<br />Complete step P1 for form 368-PES Plan and Table Maintenance<br />Complete step P2 for form 368-PES Plan and Table Maintenance<br />
SUPERUSRPRCL1 approve form 210-eHRO DB Module Application Access<br />Complete step P1 for form 210-eHRO DB Module Application Access<br />Complete step P2 for form 210-eHRO DB Module Application Access<br />L1 approve form 215-eHRO Non-Verizon DB7 Application Access<br />Complete step P1 for form 215-eHRO Non-Verizon DB7 Application Access<br />L1 approve form 216-eHRO Non-Verizon DB7 Database SQL Access<br />L2 approve form 216-eHRO Non-Verizon DB7 Database SQL Access<br />Complete step P1 for form 216-eHRO Non-Verizon DB7 Database SQL Access<br />L1 approve form 220-eHRO Non-Verizon BA Access Application Access<br />Complete step P1 for form 220-eHRO Non-Verizon BA Access Application Access<br />L1 approve form 280-eHRO Verizon DB7 Application Access<br />Complete step P1 for form 280-eHRO Verizon DB7 Application Access<br />L1 approve form 285-eHRO Verizon BA Access Application Access<br />Complete step P1 for form 285-eHRO Verizon BA Access Application Access<br />
TERMAPPRVL1 approve form 101-Termination<br />Complete step P1 for form 101-Termination<br />
VPGMGRPL1 approve form 301-Non-restricted Client(s) AIS<br />Complete step P1 for form 301-Non-restricted Client(s) AIS<br />Complete step P2 for form 301-Non-restricted Client(s) AIS<br />L1 approve form 305-Sybase Access for New Client In-Box Request Form(Internal user only)<br />Complete step P1 for form 305-Sybase Access for New Client In-Box Request Form(Internal user only)<br />L1 approve form 310-Non-restricted Client(s) PASS<br />Complete step P1 for form 310-Non-restricted Client(s) PASS<br />L1 approve form 320-CASE Management<br />L2 approve form 320-CASE Management<br />Complete step P1 for form 320-CASE Management<br />L1 approve form 368-PES Plan and Table Maintenance<br />L2 approve form 368-PES Plan and Table Maintenance<br />Complete step P1 for form 368-PES Plan and Table Maintenance<br />Complete step P2 for form 368-PES Plan and Table Maintenance<br />L1 approve form 378-BCP Utility Maintenance<br />L2 approve form 378-BCP Utility Maintenance<br />Complete step P1 for form 378-BCP Utility Maintenance<br />L1 approve form 385-PMAS ACCESS<br />Complete step P1 for form 385-PMAS ACCESS<br />L1 approve form 400-Restricted Client(s) AIS<br />Complete step P1 for form 400-Restricted Client(s) AIS<br />Complete step P2 for form 400-Restricted Client(s) AIS<br />L1 approve form 410-Restricted Client(s) PASS<br />Complete step P1 for form 410-Restricted Client(s) PASS<br />L1 approve form 870-Cognos User Access Request Form<br />L2 approve form 870-Cognos User Access Request Form<br />Complete step P1 for form 870-Cognos User Access Request Form<br />L1 approve form 880-FiServ Sec and User Request Form<br />Complete step P1 for form 880-FiServ Sec and User Request Form<br />