July 2016 Manual Verification of Automated Deactivation Process

July 2016 Manual Verification of Automated Deactivation Process

Activity

By Whom

Completed Date

Activity

By Whom

Completed Date

Process Verification

Mary Northup

July 26, 2016

Manager Review

Brian Donnelly

July 26, 2016

Manager Review

Joshua Van Horn

July 27, 2016

Screen Shot of the current members of the Technical Admin Role: 

Screen Shot of the current Group members of the Technical Admin Role:

Screen Shot of the batch process results: