Task: Initiate Pre Go-Live Certification

Initiate Pre Go-Live Certification 1 week prior to Go Live date.

Relationships

Roles	Primary: IAM Specialist	Additional: Application Owner	Assisting:
Inputs	Mandatory: Go-Live Date Established	Optional: None	External: None
Outputs	IAM Recertification Documents

Main Description

Initiate Pre Go-Live Certification 1 week prior to Go Live date. This includes sending the recertification document and receiving full access recertification documentation.

Steps

Obtain Go-Live Date

Obtain Go-Live date from Application Owner or Project Manager

Email Recertification Documentation

IAM Specialist emails recertifcation documentation to Application Owner for completion.

Receive Full Access Recertification Documentation

Application owner completes and returns full Access Recertification Documentation to IAM Specialist prior to go-live.

Post Recertification Documentation to SharePoint

IAM Specialist posts completed recertification documentation to SharePoint.

Properties

Predecessor	Obtain Access Control Exception Sign-off
Multiple Occurrences
Event Driven
Ongoing
Optional
Planned
Repeatable

Version and Release

Unified Life Cycle (ULC): 5.1, November 3, 2014
Phase Gates: 1.1, May 27, 2014
Process Engineering Process (PEP): 1.1, May 27, 2014