📘 orggan ag – Knowledge Base Template (ITIL Aligned)
📄 Article Title
Short, descriptive, action‑oriented title.
Example: “Requesting Access to XYZ Application (orggan ag IT Services)”
📌 Article Metadata
| Field | Value |
|---|
| KB Number | Auto‑generated |
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| Owner / SME | Team or individual (e.g., Site Services / IT Support) |
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| Approver | Manager or system owner |
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| Version | 1.0 |
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| Created By | Stefan Zurkic |
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| Last Review Date | dd-MMM-yyyy |
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| Next Review Date | dd-MMM-yyyy |
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| Confidentiality Level | Internal |
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🎯 Purpose
A short explanation describing why this KB exists and what it helps users achieve.
Example:
This document outlines the steps required for employees and contractors to request access to the XYZ application in alignment with orggan ag IT governance and access management standards.
🎯 Scope
Define who and what this article applies to.
- Applicable Sites: Kaiseraugst, Basel, Zurich, Remote…
- User Groups: Employees, Contractors, Service Desk, Site Support
- Systems Involved: XYZ, Active Directory, Access Portal, ITSM platform
🛠️ Prerequisites
Before following the procedure, ensure:
- User has an active orggan ag account
- Manager approval is available
- Required onboarding steps completed
- VPN or local network access is active
- Necessary software is installed (if applicable)
📌 Symptoms / When to Use This KB (Optional)
Use this KB when:
- The user needs new access to XYZ
- Access has expired or was automatically removed
- A new team member joins the team
- An access request is stuck in approval or provisioning
- Troubleshooting access issues
🧭 Procedure (Step‑by‑Step)
Step 1 — Access the orggan ag Access Portal
- Open the Access Portal: https://access.orggan.com
- Log in using orggan ag credentials
- Search for “XYZ Application”
Step 2 — Submit Access Request
- Select Request Access
Choose the correct access role:
- XYZ_User
- XYZ_Admin
- XYZ_ReadOnly
- Provide clear business justification
- Submit the request
Step 3 — Approval Workflow
- Line Manager receives approval task
- System Owner / Administrator approves if additional validation is required
- The user receives a confirmation email once completed
Step 4 — Validate Access
After approval:
- Navigate to https://xyz.orggan.com
- Log in using orggan ag credentials
- Verify the correct access level
- If access is not working, check the troubleshooting section below
✅ Expected Result
- User receives the correct XYZ access
- Access is active within 30–60 minutes
- Confirmation email is sent to the requester
🧩 Troubleshooting / Common Issues
| Issue | Possible Cause | Solution |
|---|
| No approval email | Wrong manager listed | Update manager in HR tool or Self‑Service Portal |
| Access not provisioned | System sync delay | Wait 30–60 minutes and retry |
| “Access Denied” error | Wrong role selected | Submit a corrected request |
| Access Portal not loading | VPN inactive | Connect to orggan ag VPN |
- KB – Access Portal Troubleshooting
- KB – XYZ Application Overview
- Onboarding Checklist (orggan ag)
| Team | Contact Method |
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| orggan ag Site Services | ITSM Portal → “Get Support” |
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| IT Service Desk | +41 xxx xxx xxx |
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| XYZ Application Support | xyz-support@orggan.com |
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📝 Revision History
| Version | Date | Author | Reviewer | Notes |
|---|
| 1.0 | 01‑Mar‑2026 | S. Zurkic | Manager / SME | Initial creation |