BlueJay is a system the logistics team uses to bid out shipments and routes to external providers. BlueJay is a SOX compliant application meaning it must comply with all of ADS internal controls related to access administration. Access requests and their respective approvals will be documented in our ITSM tool. Currently, the administration is done by Susan Servais-Carpenter in logistics. This will REMAIN.
The Business Process Owner for BlueJay is Craig Perkins. He is responsible for reviewing all access requests.
A task should be created asking for Craig to approve. If approved a new task will go to MRC for review. Once approved a third task will go to Susan Servais-Carpenter.
Once all three tasks are complete, the ticket can be closed