Termination of Users' Banner Access

Project Scope:
Review the current processes and make procedural changes to remove banner access for terminated employees in a timely manner. Review policies and procedures and recommend changes where applicable based on risk assessment.

PROPOSED TIMELINE:  January - August 2015

Agenda/Minutes Project Plan  "AS IS" Mappings "TO BE" Mapping
    Voluntary Terminations  
     Involuntary Terminations  

Project Updates
Project Team:


Phone:
901.678.2213  |   E-mail: processimprovement@memphis.edu