Apr 30, 2026	Actor	Type	Activity	Version
Approved	WENNINGER-ext, Sascha	State	changed state to Approved at 8:37 am	v105
Pending SteerCo Review	WENNINGER-ext, Sascha	State	gave Final Approval approval at 8:37 am Approved by Frank Bolata. Minutes of meeting attached
Apr 10, 2026
	WENNINGER-ext, Sascha	State	changed expiry date to '24 Apr, 2026 07:03 am' at 7:03 am
State	changed state to Pending SteerCo Review at 7:03 am	v105
Edited following Stakeholder Review	WENNINGER-ext, Sascha	State	gave Minor change approval at 7:03 am updated with section on AI Agent authentication as per feedback from Frank
Edit	updated the page at 7:01 am
State	changed state to Edited following Stakeholder Review at 6:26 am	v104
From Apr 01, 2026 to Apr 10, 2026
Pending SteerCo Review	WENNINGER-ext, Sascha	Edit	updated the page at 3:34 pm

Attachments

Name	Size	Creator	Creation Date	Labels	Comment
PDF File Approval by Frank Bolata.pdf	498 kB	WENNINGER-ext, Sascha	Apr 30, 2026 08:36	No labels		View
Version 1 (current)	498 kB	WENNINGER-ext, Sascha	Apr 30, 2026 08:36
PNG File User Access Flow.png	244 kB	WENNINGER-ext, Sascha	Apr 10, 2026 06:26	No labels	User Access Flow exported to image
Version 10 (current)	244 kB	WENNINGER-ext, Sascha	Apr 10, 2026 06:26		User Access Flow exported to image
Version 9	91 kB	MADASU-ext, Satya	Dec 01, 2025 14:12		User Access Flow exported to image
Version 8	91 kB	WENNINGER-ext, Sascha	Nov 26, 2025 10:38		User Access Flow exported to image
Version 7	118 kB	HEALY-ext, Michael	Oct 30, 2025 12:31		User Access Flow exported to image
Version 6	115 kB	HEALY-ext, Michael	Oct 30, 2025 12:30		User Access Flow exported to image
Version 5	115 kB	HEALY-ext, Michael	Oct 30, 2025 12:30		User Access Flow exported to image
Version 4	115 kB	HEALY-ext, Michael	Oct 30, 2025 12:29		User Access Flow exported to image
Version 3	119 kB	HEALY-ext, Michael	Oct 30, 2025 12:28		User Access Flow exported to image
Version 2	113 kB	HEALY-ext, Michael	Oct 30, 2025 12:27		User Access Flow exported to image
Version 1	128 kB	HEALY-ext, Michael	Oct 30, 2025 12:27		User Access Flow exported to image
File User Access Flow	70 kB	WENNINGER-ext, Sascha	Apr 10, 2026 06:26	drawio	draw.io diagram	View
Version 10 (current)	70 kB	WENNINGER-ext, Sascha	Apr 10, 2026 06:26		draw.io diagram
Version 9	71 kB	MADASU-ext, Satya	Dec 01, 2025 14:12		draw.io diagram
Version 8	71 kB	WENNINGER-ext, Sascha	Nov 26, 2025 10:38		draw.io diagram
Version 7	73 kB	HEALY-ext, Michael	Oct 30, 2025 12:31		draw.io diagram
Version 6	73 kB	HEALY-ext, Michael	Oct 30, 2025 12:30		draw.io diagram
Version 5	73 kB	HEALY-ext, Michael	Oct 30, 2025 12:30		draw.io diagram
Version 4	73 kB	HEALY-ext, Michael	Oct 30, 2025 12:29		draw.io diagram
Version 3	75 kB	HEALY-ext, Michael	Oct 30, 2025 12:28		draw.io diagram
Version 2	75 kB	HEALY-ext, Michael	Oct 30, 2025 12:27		draw.io diagram
Version 1	75 kB	HEALY-ext, Michael	Oct 30, 2025 12:27		draw.io diagram
File ~User Access Flow.tmp	70 kB	WENNINGER-ext, Sascha	Apr 10, 2026 06:26	No labels	draw.io Draft
Version 32 (current)	70 kB	WENNINGER-ext, Sascha	Apr 10, 2026 06:26		draw.io Draft
Version 31	70 kB	WENNINGER-ext, Sascha	Apr 10, 2026 06:26		draw.io Draft
Version 30	70 kB	WENNINGER-ext, Sascha	Apr 10, 2026 06:26		draw.io Draft
Version 29	71 kB	WENNINGER-ext, Sascha	Apr 10, 2026 06:25		draw.io Draft
Version 28	71 kB	WENNINGER-ext, Sascha	Apr 10, 2026 06:25		draw.io Draft
Version 27	71 kB	WENNINGER-ext, Sascha	Apr 10, 2026 06:25		draw.io Draft
Version 26	71 kB	WENNINGER-ext, Sascha	Apr 10, 2026 06:24		draw.io Draft
Version 25	70 kB	WENNINGER-ext, Sascha	Apr 10, 2026 06:24		draw.io Draft
Version 24	70 kB	WENNINGER-ext, Sascha	Apr 10, 2026 06:24		draw.io Draft
Version 23	71 kB	WENNINGER-ext, Sascha	Apr 10, 2026 06:23		draw.io Draft
Version 22	71 kB	MADASU-ext, Satya	Dec 01, 2025 14:12		draw.io Draft
Version 21	70 kB	MADASU-ext, Satya	Dec 01, 2025 14:11		draw.io Draft
Version 20	71 kB	MADASU-ext, Satya	Dec 01, 2025 14:11		draw.io Draft
Version 19	70 kB	MADASU-ext, Satya	Dec 01, 2025 14:04		draw.io Draft
Version 18	70 kB	MADASU-ext, Satya	Dec 01, 2025 14:03		draw.io Draft
Version 17	71 kB	WENNINGER-ext, Sascha	Nov 26, 2025 10:38		draw.io Draft
Version 16	71 kB	WENNINGER-ext, Sascha	Nov 26, 2025 10:38		draw.io Draft
Version 15	71 kB	WENNINGER-ext, Sascha	Nov 26, 2025 10:37		draw.io Draft
Version 14	71 kB	WENNINGER-ext, Sascha	Nov 26, 2025 10:37		draw.io Draft
Version 13	71 kB	WENNINGER-ext, Sascha	Nov 26, 2025 10:36		draw.io Draft
PDF File Endorsement - Francois Ruffinoni.pdf	650 kB	WENNINGER-ext, Sascha	Jan 14, 2026 08:47	No labels		View
Version 1 (current)	650 kB	WENNINGER-ext, Sascha	Jan 14, 2026 08:47
PDF File Deemed endorsement due to lack of feedback.pdf	642 kB	WENNINGER-ext, Sascha	Jan 14, 2026 08:47	No labels		View
Version 1 (current)	642 kB	WENNINGER-ext, Sascha	Jan 14, 2026 08:47
PNG File IAM Landscape for Syway.png	147 kB	HEALY-ext, Michael	Dec 10, 2025 10:32	No labels	IAM Landscape for Syway exported to image
Version 14 (current)	147 kB	HEALY-ext, Michael	Dec 10, 2025 10:32		IAM Landscape for Syway exported to image
Version 13	159 kB	HEALY-ext, Michael	Dec 10, 2025 10:11		IAM Landscape for Syway exported to image
Version 12	146 kB	HEALY-ext, Michael	Dec 10, 2025 10:09		IAM Landscape for Syway exported to image
Version 11	146 kB	HEALY-ext, Michael	Dec 09, 2025 14:00		IAM Landscape for Syway exported to image
Version 10	407 kB	WENNINGER-ext, Sascha	Nov 26, 2025 10:32		IAM Landscape for Syway exported to image
Version 9	181 kB	HEALY-ext, Michael	Nov 06, 2025 10:55		IAM Landscape for Syway exported to image
Version 8	177 kB	HEALY-ext, Michael	Nov 05, 2025 13:40		IAM Landscape for Syway exported to image
Version 7	175 kB	HEALY-ext, Michael	Nov 05, 2025 13:38		IAM Landscape for Syway exported to image
Version 6	163 kB	HEALY-ext, Michael	Nov 05, 2025 13:31		IAM Landscape for Syway exported to image
Version 5	142 kB	HEALY-ext, Michael	Oct 30, 2025 10:09		IAM Landscape for Syway exported to image
Version 4	155 kB	HEALY-ext, Michael	Oct 30, 2025 10:09		IAM Landscape for Syway exported to image
Version 3	134 kB	HEALY-ext, Michael	Oct 29, 2025 16:47		IAM Landscape for Syway exported to image
Version 2	102 kB	HEALY-ext, Michael	Oct 29, 2025 15:34		IAM Landscape for Syway exported to image
Version 1	91 kB	HEALY-ext, Michael	Oct 29, 2025 15:33		IAM Landscape for Syway exported to image
File IAM Landscape for Syway	139 kB	HEALY-ext, Michael	Dec 10, 2025 10:32	drawio	draw.io diagram	View
Version 14 (current)	139 kB	HEALY-ext, Michael	Dec 10, 2025 10:32		draw.io diagram
Version 13	140 kB	HEALY-ext, Michael	Dec 10, 2025 10:11		draw.io diagram
Version 12	138 kB	HEALY-ext, Michael	Dec 10, 2025 10:09		draw.io diagram
Version 11	69 kB	HEALY-ext, Michael	Dec 09, 2025 14:00		draw.io diagram
Version 10	66 kB	WENNINGER-ext, Sascha	Nov 26, 2025 10:32		draw.io diagram
Version 9	67 kB	HEALY-ext, Michael	Nov 06, 2025 10:55		draw.io diagram
Version 8	65 kB	HEALY-ext, Michael	Nov 05, 2025 13:40		draw.io diagram
Version 7	64 kB	HEALY-ext, Michael	Nov 05, 2025 13:38		draw.io diagram
Version 6	64 kB	HEALY-ext, Michael	Nov 05, 2025 13:31		draw.io diagram
Version 5	58 kB	HEALY-ext, Michael	Oct 30, 2025 10:09		draw.io diagram
Version 4	58 kB	HEALY-ext, Michael	Oct 30, 2025 10:09		draw.io diagram
Version 3	58 kB	HEALY-ext, Michael	Oct 29, 2025 16:47		draw.io diagram
Version 2	54 kB	HEALY-ext, Michael	Oct 29, 2025 15:34		draw.io diagram
Version 1	52 kB	HEALY-ext, Michael	Oct 29, 2025 15:33		draw.io diagram
File ~IAM Landscape for Syway.tmp	139 kB	HEALY-ext, Michael	Dec 10, 2025 10:32	No labels	draw.io Draft
Version 148 (current)	139 kB	HEALY-ext, Michael	Dec 10, 2025 10:32		draw.io Draft
Version 147	139 kB	HEALY-ext, Michael	Dec 10, 2025 10:32		draw.io Draft
Version 146	139 kB	HEALY-ext, Michael	Dec 10, 2025 10:32		draw.io Draft
Version 145	139 kB	HEALY-ext, Michael	Dec 10, 2025 10:31		draw.io Draft
Version 144	140 kB	HEALY-ext, Michael	Dec 10, 2025 10:11		draw.io Draft
Version 143	140 kB	HEALY-ext, Michael	Dec 10, 2025 10:11		draw.io Draft
Version 142	138 kB	HEALY-ext, Michael	Dec 10, 2025 10:09		draw.io Draft
Version 141	138 kB	HEALY-ext, Michael	Dec 10, 2025 10:09		draw.io Draft
Version 140	138 kB	HEALY-ext, Michael	Dec 10, 2025 10:08		draw.io Draft
Version 139	138 kB	HEALY-ext, Michael	Dec 10, 2025 10:07		draw.io Draft
PNG File Business role in IAG.png	68 kB	MADASU-ext, Satya	Dec 01, 2025 14:25	No labels	Business role in IAG exported to image
Version 2 (current)	68 kB	MADASU-ext, Satya	Dec 01, 2025 14:25		Business role in IAG exported to image
Version 1	58 kB	LOHIYA-ext, Sumitra	Oct 04, 2025 16:26		Business role in IAG exported to image
File Business role in IAG	4 kB	MADASU-ext, Satya	Dec 01, 2025 14:25	drawio	draw.io diagram	View
Version 2 (current)	4 kB	MADASU-ext, Satya	Dec 01, 2025 14:25		draw.io diagram
Version 1	4 kB	LOHIYA-ext, Sumitra	Oct 04, 2025 16:26		draw.io diagram
File ~Business role in IAG.tmp	4 kB	MADASU-ext, Satya	Dec 01, 2025 14:25	No labels	draw.io Draft
Version 16 (current)	4 kB	MADASU-ext, Satya	Dec 01, 2025 14:25		draw.io Draft
Version 15	4 kB	MADASU-ext, Satya	Dec 01, 2025 14:25		draw.io Draft
Version 14	4 kB	MADASU-ext, Satya	Dec 01, 2025 14:25		draw.io Draft
Version 13	4 kB	LOHIYA-ext, Sumitra	Oct 04, 2025 16:26		draw.io Draft
Version 12	4 kB	LOHIYA-ext, Sumitra	Oct 04, 2025 16:26		draw.io Draft
Version 11	3 kB	LOHIYA-ext, Sumitra	Oct 04, 2025 16:26		draw.io Draft
Version 10	3 kB	LOHIYA-ext, Sumitra	Oct 04, 2025 16:25		draw.io Draft
Version 9	3 kB	LOHIYA-ext, Sumitra	Oct 04, 2025 16:25		draw.io Draft
Version 8	3 kB	LOHIYA-ext, Sumitra	Oct 04, 2025 16:24		draw.io Draft
Version 7	3 kB	LOHIYA-ext, Sumitra	Oct 04, 2025 16:24		draw.io Draft
PNG File Global User ID mapping.png	55 kB	LOHIYA-ext, Sumitra	Dec 01, 2025 11:46	No labels	Global User ID mapping exported to image
Version 7 (current)	55 kB	LOHIYA-ext, Sumitra	Dec 01, 2025 11:46		Global User ID mapping exported to image
Version 6	55 kB	LOHIYA-ext, Sumitra	Oct 22, 2025 13:15		Global User ID mapping exported to image
Version 5	53 kB	LOHIYA-ext, Sumitra	Oct 22, 2025 13:02		Global User ID mapping exported to image
Version 4	54 kB	LOHIYA-ext, Sumitra	Oct 09, 2025 13:03		Global User ID mapping exported to image
Version 3	53 kB	LOHIYA-ext, Sumitra	Oct 09, 2025 13:02		Global User ID mapping exported to image
Version 2	51 kB	LOHIYA-ext, Sumitra	Oct 09, 2025 12:59		Global User ID mapping exported to image
Version 1	51 kB	LOHIYA-ext, Sumitra	Oct 07, 2025 14:11		Global User ID mapping exported to image
File Global User ID mapping	7 kB	LOHIYA-ext, Sumitra	Dec 01, 2025 11:46	drawio	draw.io diagram	View
Version 7 (current)	7 kB	LOHIYA-ext, Sumitra	Dec 01, 2025 11:46		draw.io diagram
Version 6	7 kB	LOHIYA-ext, Sumitra	Oct 22, 2025 13:15		draw.io diagram
Version 5	7 kB	LOHIYA-ext, Sumitra	Oct 22, 2025 13:02		draw.io diagram
Version 4	7 kB	LOHIYA-ext, Sumitra	Oct 09, 2025 13:03		draw.io diagram
Version 3	7 kB	LOHIYA-ext, Sumitra	Oct 09, 2025 13:02		draw.io diagram
Version 2	7 kB	LOHIYA-ext, Sumitra	Oct 09, 2025 12:59		draw.io diagram
Version 1	7 kB	LOHIYA-ext, Sumitra	Oct 07, 2025 14:11		draw.io diagram
File ~Global User ID mapping.tmp	7 kB	LOHIYA-ext, Sumitra	Dec 01, 2025 11:46	No labels	draw.io Draft
Version 71 (current)	7 kB	LOHIYA-ext, Sumitra	Dec 01, 2025 11:46		draw.io Draft
Version 70	7 kB	LOHIYA-ext, Sumitra	Oct 22, 2025 13:15		draw.io Draft
Version 69	7 kB	LOHIYA-ext, Sumitra	Oct 22, 2025 13:15		draw.io Draft
Version 68	7 kB	LOHIYA-ext, Sumitra	Oct 22, 2025 13:15		draw.io Draft
Version 67	7 kB	LOHIYA-ext, Sumitra	Oct 22, 2025 13:14		draw.io Draft
Version 66	7 kB	LOHIYA-ext, Sumitra	Oct 22, 2025 13:14		draw.io Draft
Version 65	7 kB	LOHIYA-ext, Sumitra	Oct 22, 2025 13:14		draw.io Draft
Version 64	7 kB	LOHIYA-ext, Sumitra	Oct 22, 2025 13:13		draw.io Draft
Version 63	7 kB	LOHIYA-ext, Sumitra	Oct 22, 2025 13:13		draw.io Draft
Version 62	7 kB	LOHIYA-ext, Sumitra	Oct 22, 2025 13:13		draw.io Draft
PNG File Global ID Identifier.png	233 kB	LOHIYA-ext, Sumitra	Nov 30, 2025 14:27	No labels
Version 17 (current)	233 kB	LOHIYA-ext, Sumitra	Nov 30, 2025 14:27
Version 16	233 kB	WENNINGER-ext, Sascha	Nov 28, 2025 15:01		Global ID Identifier exported to image
Version 15	209 kB	SANGOLOLA-ext, Dele	Nov 28, 2025 13:40		Global ID Identifier exported to image
Version 14	210 kB	SANGOLOLA-ext, Dele	Nov 28, 2025 13:40		Global ID Identifier exported to image
Version 13	213 kB	HEALY-ext, Michael	Nov 28, 2025 12:25		Global ID Identifier exported to image
Version 12	648 kB	HEALY-ext, Michael	Nov 28, 2025 12:24		Global ID Identifier exported to image
Version 11	1.37 MB	HEALY-ext, Michael	Nov 28, 2025 12:23		Global ID Identifier exported to image
Version 10	1.37 MB	HEALY-ext, Michael	Nov 28, 2025 12:23		Global ID Identifier exported to image
Version 9	1.37 MB	HEALY-ext, Michael	Nov 28, 2025 12:21		Global ID Identifier exported to image
Version 8	512 kB	SANGOLOLA-ext, Dele	Nov 27, 2025 13:03		Global ID Identifier exported to image
Version 7	512 kB	SANGOLOLA-ext, Dele	Nov 27, 2025 13:02		Global ID Identifier exported to image
Version 6	963 kB	SANGOLOLA-ext, Dele	Nov 27, 2025 13:02		Global ID Identifier exported to image
Version 5	200 kB	HEALY-ext, Michael	Nov 26, 2025 17:35		Global ID Identifier exported to image
Version 4	203 kB	HEALY-ext, Michael	Nov 26, 2025 17:34		Global ID Identifier exported to image
Version 3	219 kB	HEALY-ext, Michael	Nov 26, 2025 17:34		Global ID Identifier exported to image
Version 2	244 kB	WENNINGER-ext, Sascha	Nov 26, 2025 10:34		Global ID Identifier exported to image
Version 1	272 kB	HEALY-ext, Michael	Nov 10, 2025 12:14		Global ID Identifier exported to image
PNG File JML process flow.png	125 kB	LOHIYA-ext, Sumitra	Nov 30, 2025 14:27	No labels
Version 4 (current)	125 kB	LOHIYA-ext, Sumitra	Nov 30, 2025 14:27
Version 3	125 kB	LOHIYA-ext, Sumitra	Nov 09, 2025 18:38		JML process flow exported to image
Version 2	115 kB	KUMARAVELU-ext, Shruthi	Oct 20, 2025 15:23		JML process flow exported to image
Version 1	115 kB	LOHIYA-ext, Sumitra	Oct 08, 2025 12:14		JML process flow exported to image
File Global ID Identifier	112 kB	WENNINGER-ext, Sascha	Nov 28, 2025 15:01	drawio	draw.io diagram	View
Version 16 (current)	112 kB	WENNINGER-ext, Sascha	Nov 28, 2025 15:01		draw.io diagram
Version 15	112 kB	SANGOLOLA-ext, Dele	Nov 28, 2025 13:40		draw.io diagram
Version 14	112 kB	SANGOLOLA-ext, Dele	Nov 28, 2025 13:40		draw.io diagram
Version 13	113 kB	HEALY-ext, Michael	Nov 28, 2025 12:25		draw.io diagram
Version 12	113 kB	HEALY-ext, Michael	Nov 28, 2025 12:24		draw.io diagram
Version 11	113 kB	HEALY-ext, Michael	Nov 28, 2025 12:23		draw.io diagram
Version 10	113 kB	HEALY-ext, Michael	Nov 28, 2025 12:23		draw.io diagram
Version 9	113 kB	HEALY-ext, Michael	Nov 28, 2025 12:21		draw.io diagram
Version 8	113 kB	SANGOLOLA-ext, Dele	Nov 27, 2025 13:03		draw.io diagram
Version 7	113 kB	SANGOLOLA-ext, Dele	Nov 27, 2025 13:02		draw.io diagram
Version 6	113 kB	SANGOLOLA-ext, Dele	Nov 27, 2025 13:02		draw.io diagram
Version 5	21 kB	HEALY-ext, Michael	Nov 26, 2025 17:35		draw.io diagram
Version 4	21 kB	HEALY-ext, Michael	Nov 26, 2025 17:34		draw.io diagram
Version 3	23 kB	HEALY-ext, Michael	Nov 26, 2025 17:34		draw.io diagram
Version 2	25 kB	WENNINGER-ext, Sascha	Nov 26, 2025 10:34		draw.io diagram
Version 1	25 kB	HEALY-ext, Michael	Nov 10, 2025 12:14		draw.io diagram
File ~Global ID Identifier.tmp	112 kB	WENNINGER-ext, Sascha	Nov 28, 2025 15:01	No labels	draw.io Draft
Version 30 (current)	112 kB	WENNINGER-ext, Sascha	Nov 28, 2025 15:01		draw.io Draft
Version 29	112 kB	SANGOLOLA-ext, Dele	Nov 28, 2025 13:40		draw.io Draft
Version 28	112 kB	SANGOLOLA-ext, Dele	Nov 28, 2025 13:40		draw.io Draft
Version 27	113 kB	SANGOLOLA-ext, Dele	Nov 28, 2025 13:40		draw.io Draft
Version 26	113 kB	HEALY-ext, Michael	Nov 28, 2025 12:25		draw.io Draft
Version 25	113 kB	HEALY-ext, Michael	Nov 28, 2025 12:25		draw.io Draft
Version 24	113 kB	HEALY-ext, Michael	Nov 28, 2025 12:25		draw.io Draft
Version 23	113 kB	HEALY-ext, Michael	Nov 28, 2025 12:24		draw.io Draft
Version 22	113 kB	HEALY-ext, Michael	Nov 28, 2025 12:23		draw.io Draft
Version 21	113 kB	HEALY-ext, Michael	Nov 28, 2025 12:22		draw.io Draft
PNG File User access review process.png	166 kB	WENNINGER-ext, Sascha	Nov 26, 2025 16:19	No labels	User access review process exported to image
Version 2 (current)	166 kB	WENNINGER-ext, Sascha	Nov 26, 2025 16:19		User access review process exported to image
Version 1	190 kB	LOHIYA-ext, Sumitra	Nov 20, 2025 09:58		User access review process exported to image

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