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  • Security Access Diagram

    Enviado por

    ldasss8391
    26 visualizações1 página
    The document outlines the security access request workflow for faculty and staff. It involves the employee submitting a request form to their department chair/director. The manager then approves or denies the request, and if approved, electronically signs and emails it to the relevant business owner. The business owner provides final approval by signing and submitting a ticket and form to Computing Information Services, who assign the request to a liaison to fulfill the access roles.

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    Security Access Diagram

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    The document outlines the security access request workflow for faculty and staff. It involves the employee submitting a request form to their department chair/director. The manager then approves or denies the request, and if approved, electronically signs and emails it to the relevant business owner. The business owner provides final approval by signing and submitting a ticket and form to Computing Information Services, who assign the request to a liaison to fulfill the access roles.

    Direitos autorais:

    © All Rights Reserved
    Baixe no formato PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    26 visualizações1 página

    Security Access Diagram

    Enviado por

    ldasss8391
    The document outlines the security access request workflow for faculty and staff. It involves the employee submitting a request form to their department chair/director. The manager then approves or denies the request, and if approved, electronically signs and emails it to the relevant business owner. The business owner provides final approval by signing and submitting a ticket and form to Computing Information Services, who assign the request to a liaison to fulfill the access roles.

    Direitos autorais:

    © All Rights Reserved
    Baixe no formato PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    de 1

    Security Access Request Workflow Diagram

    Faculty/Staff

    Submit Security Request form to Department


    Chair/Director Office via Email.

    Manager (Dean, Director, Chair)

    Manager must approve or deny the employees request


    and when necessary, revise the request. If approved,
    Manager will electronically sign and then email the
    request to the Business Owner. If there are more than 1
    business owners, email to the first owner and request
    that they forward it to the next business owner.

    Business Owner(Registrar, Admissions, Bursar


    and/or Financial Aid)

    Business Owner of specific data must provide approval


    by electronically signing the form. Business owner
    submits a CIS Grouplink ticket and Request Form with
    all appropriate signatures.

    Computing Information Services

    A ticket will be assigned to the Application Security


    Liaisons. Once the roles have been assigned, an automatic
    email will be sent to the requesting departmental business
    owner, manager and the user themselves.

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