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- Bryon Vaughn - Add policy to library
- (AL) Just putting in a request for a resource. I think it would be helpful for system administrators to get a monthly list of employees who have left to cross-check system access. We are good with updates related to departures from our own teams, but it is harder to say on top of departures from other teams/programs. (Making a note to remove Tom's Slate access). (AB) Yes, like central CU does for SIS every couple of months verifying that people still need access and level access to university software system
- Future Agenda item - operationalize the policy, onboarding new employees, inventory existing current document access
- Bryon Vaughn - connect with HR (Merideth) regarding existing on/off-boarding process/protocols and find areas were we can operationalize new policy there