Account onboarding

Step by step

1. Request Service Owner

   Service Owner records the account name, requester and cost model template.

   • Capture the name and chosen model
   • Updates Account onboarding requests, Cost model templates

2. Review Finance Manager

   Finance Manager checks the account purpose and proposed allocation.

   • Approve or return the request
   • Updates Account onboarding requests
   ApprovalA person approves before the work moves on.

3. Provision Cloud Operations Engineer

   Cloud Operations Engineer records the provider account and its owner.

   • Record console, owner and renewal context
   • Updates Cloud accounts

4. Allocate Cost Center Owner

   Cost Center Owner sets the cost center rule and review cycle.

   • Publish the cost center rule
   • Updates Account cost centers

5. Check charges Cloud Cost Analyst

   Cloud Cost Analyst compares the first daily charges with the account and allocation.

   • Confirm the first billing lines match
   • Updates Cloud cost lines, Cloud accounts

Service Owner

, Finance Manager, Cloud Operations Engineer, Cost Center Owner, Cloud Cost Analyst.