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EAT: “Employee Access Termination, A Whale of a Project”

Presenter(s): 
Lynn Franz

WCU received an Institutional Audit comment regarding termination of access to systems. 

The finding required immediate termination of access upon severance or leaving employment.

A team was formed to address the audit comment, identify a new process, and automate account termination within 24 hours of separation.

This presentation will provide:

  • Background and Overview
  • Policy Review
  • Access Termination Process
  • IT Processes/Functionality
  • EAT Project Implementation
  • Summary and Lessons Learned

Audience

Experience level: 
Intermediate
Track: 
Business Applications

Schedule info

Time slot: 
1 November 14:30 - 15:15
Room: 
Breakout Room - C