1. Centralized User ID Management Application Procedure 2. Consult & Specialist User ID & Authorization on Financial Application 3. Coordinate Application Transfer Procedure to Achieve Plan 4. Authorization Application User ID Review and Audit Procedure (Every 6 Months) 5. Design Test Case-Test Script & Testing on Admin Function on the Application 6. Operation Service Support & Trouble shooting on User ID Application 7. Maintain Knowledge Management