- Assess Scope of Identified Risk Accounts and create action plan to track/remediate.

- Validate Key Requirement to ensure compliance with SOX regulations and an overall Identity Governance solutions for access control.

- Identity Risk Account Identity Account Owners and update PPI to ensure dataset alignment and create time reductions moving forward.

- Work with Stakeholders, Executives, BLIS Officers to assess production impact, risk, and seek approval to remeidate findings.

- Use proper Change Control processes to schedule timeline to remediate risk and report project status updates to CISO/Executives.