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Step 1 – Submit ISRC Request

The first milestone in onboarding a new project is registering it through ISRC so security, compliance, and operational partners have a shared source of truth.

Submitting an ISRC Request​

1. Leadership Approval​

Start by getting approval from your leadership team to ensure they’re aligned with the submission.

2. Draft the ISRC Record​

Create the draft record in the ISRC PowerApp: ISRC Submission Form.

Include all required system information:

  • System name and description
  • Owner and primary point of contact
  • Data classification and any integrations
  • Supporting documentation, if applicable

3. Leadership Review​

Share the draft with your leadership team for review, incorporating feedback before the final submission.

4. Submit the Form​

When leadership signs off, submit the finalized ISRC form through the PowerApp.

5. Security Review​

The Security team (John Wirth / Jim Flannery) will review the request. They may add comments or request updates—respond promptly to keep things moving.

6. Approval & Confirmation​

Once the ISRC is approved:

  • You’ll receive an approval email confirming registration.
  • The system is officially recognized in ISRC and can move to the next onboarding step.