Task: Initiate Pre Go-Live Certification
Initiate Pre Go-Live Certification 1 week prior to Go Live date.
Disciplines: Information Security Discipline
Relationships
RolesPrimary Performer: Additional Performers:
InputsMandatory:
    		Optional:
    • None
    Outputs
      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.

      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