New employee onboarding
IMPACT: Incorrect spelling will propogate to all downstream applications and create username in some apps which are hard to unwind.
IMPACT: App not live when person starts, request gets lost; IT will deal with fallout via helpdesk tickets.
IMPACT: Without job title, it is not clear what rights they should have for each app. Without required metadata (which can be different for each app), admins cannot create an account.
IMPACT: Employee apps are not live when they are needed.
IMPACT: Could delay creating account or result in unexpected bill.
IMPACT: If the requestor is not authorized, the set-up could be delayed. If there is no approval process for who makes requests, inaccurate rights could be granted.