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In this case, there may be several other departments who:

  • administer their own firewalls
  • have a "Firewall Request Change" process that differs from IET Application Development's process
  • have work groups that have the same name as IET's work groups, but may or may not have the same responsibilities

Also, instead of creating Users and Work Groups ourselves, we will leave that task to the administrators of the identity management system. We can expect all Users to already be present in the system. Work Groups can be specific to workflows, so we can expect to request that these be created by the system administrators.

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