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ACCESS/RESTRICTION REQUEST F

www.ethiotelecom.et Department: IT & Network Security


sgREQUEST
Reference No.: IAP-ACM

Requester Information Authorizer Information (IT & Network Security Only)

Division/Department
O&M Division/Department ISD
/Section

Name Andualem Tilahun Name


A/Transmission Section supervisor
Title Title

System/Application IT
TMC Office Automation Signature
Owner Operation

Signature Date April/3/2017 Date

Users’ Information

Duration Request Type


Users’ Full
System/ Application
Name Description of
Emp Cell Name and System/ From To (New, Privilege
No. Level E-mail duties and
ID phone Specific Application Privilege Change, Disable,
Including responsibilities
location (Specific Role list) DD/MM/YY DD/MM/YY Additional)
Grand father

Gebremed
ZTE OTN View & Update
G/medhin hin.Gebresl 091429 Gambella
1 11553 N-4 Transmission privilege Permanent for the position New privilege
G/sillase a.@ethiotel 3304 Region
Monitoring
ecom.et

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ACCESS/RESTRICTION REQUEST F
www.ethiotelecom.et Department: IT & Network Security
sgREQUEST
Reference No.: IAP-ACM

Andualem.
ZTE OTN View & Update
Andualem Tilahun@et 091757 Gambella
2 14000 N-5 Transmission Privilege Permanent for the position New privilege
Tilahun hiotelecom. 0042 Region
Monitoring
et

Frewoini.G
ZTE OTN
Frewoini medhin@et 098689 Gambella View Privilege
3 14717 N-5 Transmission Permanent for the position New privilege
G/medhin hiotelecom. 5068 Region
Monitoring
et

Chuol.Jock ZTE OTN


098689 Gambella View Privilege
4 Chuol Jock 14693 N-5 @ethiotele Transmission Permanent for the position New privilege
5066 Region
com .et Monitoring

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Version 6
ACCESS/RESTRICTION REQUEST F
www.ethiotelecom.et Department: IT & Network Security
sgREQUEST
Reference No.: IAP-ACM

Feedback from concerned System Owner To IT&N Security

No Users Full Name Emp.ID Application &Module Name Access Level User Name Default Status Remarks
(Administrative, Password (created, changed,
disabled)
Application user…)

Responsible Manager

Division/Department /Section

Name & Title

Signature

Date
Handler Contact Mobile Number:…………………………………………………..

*IT Operation: Zsmart CC&B, HLR Agent, OCS, IN, NGCC, Voucher Center, CRM, CBS, IPCC,
*Office Automation: Exchange Server, Active Directory, Cisco works, Cal Manager, Test Servers, Microsoft ISA servers, ACS, ERP,
*TMC: POMC, BSC Clint & Server, MGW, MSCe, PDSNs, GOTA, AAA, HLRe, ZXPDSS a 100 (AAA) agent, CDMA-SEMS,NGCC-Portal

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