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Mtg with Judy Offut and Christine Viele

  • Arun, Roger, Christine C.
  • Judy is not the single process owner. Must check with F&B folks for all non-HR access requests
  • 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
  •  
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