ADU Presentations

 Creating a workflow for approval and custom configuration page
 Automated application of define use preferences
 HR lock process for terminations, position changes and back fills, an interface between HR, Campus and Finance
 Developed role on boarding procedures
 Integrated role access request form with segregation of duties matrix including dynamic roles
 Developed exception report for monthly role review and system roles.
 Access report for user type based exception tracking.
 Exception report to monitor define user preference changes.