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Access & Controls (SIIs Short Term (Elevated Rights - Invest Admin…
Access & Controls
SIIs Short Term
Elevated Rights - Invest Admin
Si-2018-invest-20..
Target Date : 06/01/01
ITERATIONS
PHASE 0 release 03/18
Steph - TD Feedback
Desktop Pro
SII - to open
Scope - Rate
Apex Online to open
Scope - Rate
Long Term - Do Access Mgmt Better
Employee AP - automate compliance approval in Service Now
Enterprise IT grps - Deliver project for automate of AP tracking to AIMS
Access Mgt - 2020 and Beyond ! campaign
70 - Tools/Applications to SN
~20 Technical Items - Where is the best place to apply controls?
SN
service desk
POC ? tk.local + Slack etc
20 or so product bundles - Access and controls for developer access
Where ?
Service Desk
Process - Dept SN integration
Deck on Value and High level expectations of them
Training docs links - screenshots etc
Governance - Start Review
Short Term - Other
define - Short-term improvement for Tracking APs in partnership with HR
Define &Scope Long term Project for automation of AP Tracking