Access Card Replacement Flow-Lost (DBT)
2016-03-30 17:07:29 0 举报Access Card Replacement Flow-Lost (DBT)是一种用于处理丢失的访问卡的流程。当员工或访客的访问卡丢失时，他们需要通过这个流程来重新获取一张新的访问卡。首先，他们会向安全部门报告他们的卡片丢失。然后，安全部门会核实他们的身份并关闭丢失的卡片。接下来，安全部门会生成一张新的访问卡，并将其分配给该员工或访客。最后，员工或访客需要使用新卡进行身份验证，以便能够进入受保护的区域。这个过程旨在确保只有授权的人员才能进入受保护的区域，从而保护公司的财产和信息。
作者其他创作
大纲/内容
Inform Ops ($Div_SH RMB team) to charge money from Applicant's bank account
ACS Maker
Applicant
Access Card Replacement Flow (DBT)
End
Make and issue new card; Take over damaged card.
Send form to Finance ($Finance Payment China) with valid approval
Inform applicant& DC of the success of the payment
Fill in the application form and obtain DAM's approval
Charge money and send charging screen capture to Finance
OPS
Send application form and Finance's supporting email to China ACM
Make lost setting in the system
Finance
Report loss/damage to China ACM and Department Coordinator
Department Coordinator
职业：Compliance
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