https://login-it.stanleybet.com/

Credentials are saved in 1Pass.

Directory

Integration with LDAP is managed through Directory > Federation and Social login. stanleybet.com source has been set up to include multiple integrations.

LDAP servers can be edited through Edit > Connections settings > Server URI and it'll sync automatically:

Groups

Groups replicated from Netskope groups into ATK groups to make sure that we have the teams by department added into the system. New groups can be created here or through Active Directory ant it will sync automatically.

When a user needs access to Financial Console, they should be added to Financial Console [PROD] group:

This is the first step in order to allow the user to authenticate in the application but does not assign permissions to that user. If a user isn't in a group that already has access, a new group needs to be added to the application by going to Applications > Applications > Financial Console [PROD] > desired access level > Bind existing Group/User:

Current access levels are:

admin-access: to specifically see the audit logs for users. Only Daniel Treica has access to it
authorization-access: to authorize the transactions those are done in Barclays.
management-access: allows to actually create the reports.
reports-access: to read the reports generated by other higher level staff
shopcontrol-access: allows to change the shop limits, their weekly base and weekly extra limits. RSC manage it.