Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 2 Current »

Meeting with Rod, Kesha, Barbara, David (Mar. 5, 2013)

  • There is only 1 back-up service. TSM = ADSM (different names for the same thing)
  • There is no functional owner; service owners are Sandy Boutin and Steve DeGrout
  • * Need to review approvals
  • Interface with provisioning (Net Admin system - Web Methods - Sailpoint)
  • Back-up options:
    • early vs. late
    • server, desktop, laptop
  • Fulfillment done at certain times of the day
  • Automated provisioning, time-slot (least used assigned)
  • PTAEO - 1x set-up fee, monthly recurring fee - * need to review this!
  • 2 to-be processes depending on timeframe for IAM
    1. to PL SQL Oracle
    2. to Sailpoint
  • Form options:
    1. Add
    2. Update PTAEO
    3. Delete
  • No labels