January 2017 Manual Verification of Automated Deactivation Process

January 2017 Manual Verification of Automated Deactivation Process

Activity

By Whom

Completed Date

Activity

By Whom

Completed Date

Process Verification

Mary Northup

January 11, 2017

Manager Review

Joshua Van Horn

January 11, 2017

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: