Task: Initiate Post Go-Live Certification
Initiate Post Go-Live Certification 1 month post Go-Live.
Disciplines: Information Security Discipline
Relationships
RolesPrimary Performer: Additional Performers:
InputsMandatory:
    		Optional:
    • None
    Outputs
      Main Description
      Initiate Post Go-Live Certification 1 month post Go-Live. 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 recertification documentation to Application Owner for completion.
      Receive Full Access Recertification Documentation
      IAM Specialist receives full Access Recertification Documentation from Application Owner post go-live.
      Post recertification documentation to SharePoint

      IAM Specialist posts recertification documentation to SharePoint.

      Add application to Re-Cert Cycle
      IAM Specialist adds application to the recertification cycle.

      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