Professional Documents
Culture Documents
op level directory)
File Locations
CEO
1
2
3
4
5
CEO Report
Do we delete the lines that if Columin are IRF?
Do we make sure that the next line contains the same info but is a GROUP?
Do we delete the lines that if Col C contains USER OR ORGINAZATION UNIT?
Do owners have to be the same and if so, how to report it if different
Site
SHAKOPEE01-US
WYNGROUPS-US Volume 2
12/7/2015
Done 12-04
Task 2
User Validation
r Validation
Scott Stacho
Date
4-Dec
ting the following criteria should be considered candidates for the CEO process:
O process:
A Master Sheet must be created first, since the emails are sent based on that
A Folder Owner can respond in one of four ways:
NOTE If membership changes are required, the Folder Owner *must* reply to
t based on that file. A Folder Owner will be given 14 days to respond to the email. If
user must supply info for the new owner (ID and/or Full Name)
eeded) End user should just reply with OK. Afterwards, enter 12/31/9999 in colu
ded The Folder Owner must populate Column A on the Members To Add tab (one ID
moved The Folder Owner must select Remove user from this group next to the use
*must* reply to your email and attach the sheet with their required updates
o the email. If they dont respond within 12 days, Email #2 must be sent to them. At
next to the user they want removed (on the Current Members tab).
ent to them. At that point, they will be given a one week *extension*. If you do not g
If you do not get a response by that time, the Owner & Membership of the affected g