- Establish Roadmap, Involved SME's, Technology, Goals & Requirements, Dependencies, Deliverables, Timeframes.

- Validate existing documentation and capture step-by-step process for all InfoSec Department Provisioned Applications.

- Convert to standardized TRD Electronic Format ensuring included SOX regulations input and overall Identity Governance to be used for audit responses.

- Work with Stakeholders, Executives, the then utilize documentation for a robust 12 Week training course in new hires and inter departmental cross-training.

- Uploaded and maintained annual validation change control via cloud based Egnyte Solution.