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OneAD Non-Personal Account Creation

> LDAP Migration Guidance

This guide helps application teams request Non-Personal Account (NPA) credentials to connect to the Lightweight Directory Access Protocol (LDAP) directory in OneAD for their applications that are migrating from ForgeRock OpenDJ.

Completing the ServiceNow Request Form​

  1. Access the form here.
  2. Make sure all fields marked with a red asterisk (*) are properly completed with the appropriate information.
  3. Confirm the Additional Comment section contains sufficient details about the request.
    Insufficient details will cause the request to be canceled.
  4. Click the paperclip icon 🖇️ to upload an attachment to this request if needed.
  5. Click to Create a Requested Item (RITM) number for processing.

SNow Form Field References​

The following table provides guidance on the fields available in the SNow request form.    * Required Field

Field NameDefinitionOptionField Type
Requested By*The requester’s nameEmployeeSearchable drop-down
Requested for*The target user’s nameEmployeeSearchable drop-down
Phone No.*The requester’s contact numberText box
Phone No.*The target user’s contact numberText box
GUIDThe requester’s global user identificationGreyed-out field; auto-filled using requester’s informationGreyed-out text box
GUIDThe target user’s global user identificationGreyed-out field; auto-filled using requester’s informationGreyed-out text box
Email IDThe requester’s email addressGreyed-out field; auto-filled using requester’s informationGreyed-out text box
Email IDThe target user’s email addressGreyed-out field; auto-filled using requester’s informationGreyed-out text box
Employee IDThe target user’s employee IDText box
Additional CommentSection for requesters to provide further information pertaining to the request.
Note: Be as detailed as possible as this section may be used during audit.
Text area
Active Directory Request Type*List of active directories available to request
Note: OneAD is selected for this document.
OneADSearchable drop-down
OneAD Request Type*List of OneAD options available to request
Note: Non-Personal Creation was selected for this document.
Non-Personal Account CreationSearchable drop-down
Select Service Account Type*List of tiers available to request:
  • Tier 1 (Azure synced) service accounts are used for applications and servers hosted in Tier 1. This account type is synced with Azure AD.
  • Tier 1 NPAs are used for applications and servers hosted in Tier 1.
  • Tier 2 NPAs are used for applications and servers hosted in Tier 2.
Tier 1 (Azure Synced)
Tier 1
Tier 2
Searchable drop-down
Add attachmentsArea to upload filesFile upload

NPA Types​

Listed below are the distinct types of Non-Personal Accounts that can be requested:

Distinct Non-Personal Account Types
  • Tier 1 (Azure synced)
    Tier 1 service accounts are used for applications and servers hosted in Tier 1. This account type is synchronised with Azure AD.
  • Tier 1
    Tier 1 NPAs are used for applications and servers hosted in Tier 1.
  • Tier 2
    Tier 2 NPAs are used for applications and servers hosted in Tier 2.

The table below provides high level guidance on key words and terms found in the SNow form.    * Required Field

Field NameDefinitionOptionField Type
Service Account Name*Official account name to be created; it will be suffixed with a -SVCTo be filled by requestorText box
Application Name*Application that the service account will run on/that is affectedTo be filled by requestorText box
IT Service*Use the same IT service as specified in SNow for the service accountTo be filled by requestorText box
Configuration Item (CI) NameThe CI of the application(s) associated with the NPAN/A. Pulled from details from Application NameAuto-populated
Primary Server Name*Server for which the account is housedTo be filled by requestorText box
Primary Service Account Owner*The person responsible for the overall governance of the service account; they will be the point of contact for any topic pertaining to the accountEmployeeSearchable drop-down
Secondary Service Account Owner*The additional person responsible for the overall governance of the service account; they will be the point of contact for any topic pertaining to the accountEmployeeSearchable drop-down
Service Manager*The person responsible for the account's maintenance and operation; the service manager is designated as the approver for the requestEmployeeSearchable drop-down
PwC App Support Team Distribution ListThe application support team’s email addressTo be filled by requestorText box
Line of ServiceIdentifies the line of service (LoS) of the application requesting the account.Advisory
Assurance
IFS
Tax
Drop-down
Account TypeDecides the type of account to be created; SVC for Service, MDA for Managed Domain Account (CyberArk managed account)SVC
MDA
Drop-down