We received an Institutional Audit comment regarding termination of access to systems.
The finding required immediate termination of access upon severance or leaving employment.
A team was formed to address the audit comment, identify a new process, and automate account termination within 24 hours of separation.
This presentation will provide:
o Background and Overview
o Policy Review
o Access Termination Process
o IT Processes/Functionality
o Project Implementation
o Summary and Lessons Learned
Intended audience: Anyone who might find themselves involved in a similar project someday. The presentation will be geared towards a wide audience. Both functional user and technical user information will be included. Presentation will not delve deeply into the “nitty gritty” of programming, but will include an overview. This information could be useful for an HR consultant, Business Analyst, programmer, or manager.