Mtg with Judy Offut and Christine Viele
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- Arun, Roger, Christine C.
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- Judy is not the single process owner. Must check with F&B folks for all non-HR access requests
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- create to-be processes first, then shop to Judy and others
- Look at ALICE process
- Training- 1. register for class, 2. Access request 3. TAC approval
- YAS values - manual?
- Enhance TMS?
- Quality check - who has access, who had training - different process owners for each class
Brainstorm session
- Kathy Goodfriend, Christine, Barbara, Kesha, Venkat