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