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For access to Control-M Batch Scheduling tool, please provide the below informat

ion.
1: Business Justification for access: As part of IM scheduling.
2: Users Name:
Hi Team
Can you provide access to below application code for below users
Non/Prod(Global)
krishna3 -841512
jayabalm - 835646
lakshmas - 835647
penumudd-839438
kumarkk2 - 755836
chilkaa1 -850596
Prod (Global)
lakshmasadmin
krishna3admin
jayabalmadmin
penumuddadmin
kumarkk2admin
chilkaa1admin
3: Users LAN ID and domain: mentioned above
4: Users Salary Number: mentioned above
5: Users Line Managers approval attached or Line Manager has logged a comment in
this request? yes
6: Evidence of completion of Control-M Fundamentals EDGE course (NOT the Control
-M Main Frame Series)? Attached.
7: AD Group Details - Please provide the Control-M Active Directory Group name(s
) from here
http://sharepoint.apps.anz/communities/Serv_Ope/OTS/Sched/Control-M/Lists/Applic
ation%20Register/AllItems.aspx
Production: (BROWSE and/or UPDATE groups if applicable)
Non-Production: (Non-Production groups if applicable) listed above
8: User's Admin ID and domain (In case of Write/Update access in Control-M PROD
Environment user's should provide their Admin ID either in ASIA or OCEANIA Domai
n):
Requests without Line Manager approval cannot be actioned.
2)
Provide Evidence of completion of Control-M Fundamentals EDGE course (NO
T the Control-M Main Frame Series) attached.
3)
Provide approval from Line manager as per peoplesoft. Attached. Approved

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