№ lp_2_3_31997
Internal administrative form defining authorization and provisioning of access profiles, roles, and environments across Banner, Oracle, and related enterprise systems for C&IT Enterprise Applications staff.
Organization: Computing & Information Technology, Office of Assoc VP & CIO
Department: Enterprise Applications – Student/FINAID Applications – Database Applications & ERP; Business/Advancement Applications; Academic Technologies & Customer Services
Document Type: Access Permissions Request Form
System: Cherwell Service Management
Related Systems: Banner Data Management Systems; Oracle; ODS; LDAP/AD; Cognos; SMARTi; XTENDER; Workflow; WebTailor
Access Scope: Production, Development, Pre-Production, Test Environments
User Category: C&IT EA Developers – Staff Only
Authorization Required: Department Supervisor or Manager and Director Approval
Named Authorizers: Rob Thompson, SrDir; HuanYan, Director; Carly Cirilli, AssocDir; Nathan Chavez, AssocDir; Warren Doucet, SrDir
Submission To: C&IT ISO – Identity & Access Management
Price: 8 / 10 USD
The file will be delivered to the email address provided at checkout within 12 hours.

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