setup new user procedure - domain and mail
TRANSCRIPT
BUSINESS OPERATING PROCEDURETitle: DOMAIN/MAIL USER ACCOUNT
SETUP
DOCUMENT NO:PAGE:ISSUE DATE:REVISON DATE:PREPARED BY:APPROVED BY:
1 of 139th July 2009DRAFTHong Chan Chuen
DOMAIN/MAIL USER ACCOUNT SETUP
1.0 PURPOSE
1.1 This procedure defines the standard System Configuration settings to be used when setting up new Domain and Mail user accounts
2.0 SCOPE
2.1 This procedure applies to all members of the Information Technology Department staff with specific security responsibilities
3.0 RESPONSIBILITIES
3.1 Information Technology Department Employees: Must ensure that user settings remain consistent when the System configuration information is accessed or modified.
4.0 PROCEDURE
4.1 From the admin tools select system configuration.
BUSINESS OPERATING PROCEDURETitle: DOMAIN/MAIL USER ACCOUNT
SETUP
DOCUMENT NO:PAGE:ISSUE DATE:REVISON DATE:PREPARED BY:APPROVED BY:
2 of 139th July 2009DRAFTHong Chan Chuen
4.2 Locate the department that the new users account should reside in and right mouse on “Create User”.
4.2.1
BUSINESS OPERATING PROCEDURETitle: DOMAIN/MAIL USER ACCOUNT
SETUP
DOCUMENT NO:PAGE:ISSUE DATE:REVISON DATE:PREPARED BY:APPROVED BY:
3 of 139th July 2009DRAFTHong Chan Chuen
Fill out the details; First name, Last name, Full name please change the Full name format to be last name, first name.
Set the user logon name to first initial + last name. In the event of a duplicate first initial and last name the first 2 characters in their first name would be used. Example: jatan
Select “Next” button
BUSINESS OPERATING PROCEDURETitle: DOMAIN/MAIL USER ACCOUNT
SETUP
DOCUMENT NO:PAGE:ISSUE DATE:REVISON DATE:PREPARED BY:APPROVED BY:
4 of 139th July 2009DRAFTHong Chan Chuen
4.2.2 Set the password to Welcome88 and check off “User must change password at next logon”
For ATS password policy and procedure see IT password standards.
Select “Next” button
4.2.3
BUSINESS OPERATING PROCEDURETitle: DOMAIN/MAIL USER ACCOUNT
SETUP
DOCUMENT NO:PAGE:ISSUE DATE:REVISON DATE:PREPARED BY:APPROVED BY:
5 of 139th July 2009DRAFTHong Chan Chuen
Put the user in the appropriate mailbox storage group. Choose the server that is relevant to your user and then choose the Mailbox Store that applies to the appropriate department.
Select “Next” button
Select “Finish” button
4.2.4
Open account using Active directory tool. Choose General tab
BUSINESS OPERATING PROCEDURETitle: DOMAIN/MAIL USER ACCOUNT
SETUP
DOCUMENT NO:PAGE:ISSUE DATE:REVISON DATE:PREPARED BY:APPROVED BY:
6 of 139th July 2009DRAFTHong Chan Chuen
Description: Business Unit (ex. IT, Finance etc)
Office: Physical Location (ATS Singapore)
Telephone: Phone number (Main Line)
Email: first initial and last name. If used already it is first & second initial and lastname.
Web page: www.atsautomation.com
Choose address tab
BUSINESS OPERATING PROCEDURETitle: DOMAIN/MAIL USER ACCOUNT
SETUP
DOCUMENT NO:PAGE:ISSUE DATE:REVISON DATE:PREPARED BY:APPROVED BY:
7 of 139th July 2009DRAFTHong Chan Chuen
Enter Address
Choose account tab
BUSINESS OPERATING PROCEDURETitle: DOMAIN/MAIL USER ACCOUNT
SETUP
DOCUMENT NO:PAGE:ISSUE DATE:REVISON DATE:PREPARED BY:APPROVED BY:
8 of 139th July 2009DRAFTHong Chan Chuen
Default setup
BUSINESS OPERATING PROCEDURETitle: DOMAIN/MAIL USER ACCOUNT
SETUP
DOCUMENT NO:PAGE:ISSUE DATE:REVISON DATE:PREPARED BY:APPROVED BY:
9 of 139th July 2009DRAFTHong Chan Chuen
Choose Profile tab
Login script: Based on what department the user works for.
Home folder: Connect Z: to location of home folders.
BUSINESS OPERATING PROCEDURETitle: DOMAIN/MAIL USER ACCOUNT
SETUP
DOCUMENT NO:PAGE:ISSUE DATE:REVISON DATE:PREPARED BY:APPROVED BY:
10 of 139th July 2009DRAFTHong Chan Chuen
Choose Organization tab
Title: Try to ensure accuracy this is displayed in email properties
Department: Enter department
Company: as above
Manager: Enter manager account
Choose Exchange Features tab
BUSINESS OPERATING PROCEDURETitle: DOMAIN/MAIL USER ACCOUNT
SETUP
DOCUMENT NO:PAGE:ISSUE DATE:REVISON DATE:PREPARED BY:APPROVED BY:
11 of 139th July 2009DRAFTHong Chan Chuen
Mobile Services: All should be Enabled
Protocols: All should be Disabled
Outlook Web Access require Manager approval
BUSINESS OPERATING PROCEDURETitle: DOMAIN/MAIL USER ACCOUNT
SETUP
DOCUMENT NO:PAGE:ISSUE DATE:REVISON DATE:PREPARED BY:APPROVED BY:
12 of 139th July 2009DRAFTHong Chan Chuen
Add relevant groups to the user based on their department.
Recommended to compare to other users in department
All users should belong to “everyone ATS”.
All users should belong to everyone (Business unit)
Users should have a department email distribution group.
BUSINESS OPERATING PROCEDURETitle: DOMAIN/MAIL USER ACCOUNT
SETUP
DOCUMENT NO:PAGE:ISSUE DATE:REVISON DATE:PREPARED BY:APPROVED BY:
13 of 139th July 2009DRAFTHong Chan Chuen
5.0 RELATED POLICIES, PRACTICES AND PROCEDURES
5.1 The following is a list of related policies. Contact the Information Technology department if you have any questions.
6.0 Document History
Version Date Updated Updated By Changes to this version