Team # 464 -- AIS Accounts Team
Information Technology Services (ITS)

January 2002

Objective

The draft charge statement is as follows: To improve the ability of ASR's Data Stewards, and others to manage AIS access authorizations for their areas in a timely fashion.

The expected results are two fold:
1) To reduce the number of required steps in this process.
2) To reduce the time it takes to accomplish the remaining steps.

Team Membership

  • Scott Smith, Sponsor
  • John Williams, Leader
  • Bob Barlock, Facilitator
  • Jan Barnoff, Member
  • Ross Brode, Member
  • Mike Hartman, Member
  • Don Hogg, Member
  • Sue Reese, Member
  • Debbie Rowley, Member
  • Mark Weaver, Member

Results Achieved to Date


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