Administrative Application Security Access

Administrative Access

  • Service Type: Core
  • Security Rating: Confidential
  • Business Impact: Low
  • Business Priority: Low
  • Lines of Service:
    • How We Operate the University

Overview

Description

A brief summary of this service

Application Security Access is an authorization process for administrative software such as Banner or Nolij.

Value

How this service adds value towards the mission of the university

Ensures that access authorization to various roles within administrative application software is appropriately reviewed, approved, and processed.

Service Access

Request Access

How to access to this service

Access is provisioned upon approval by appropriate data stewards. Mechanism for access is via the Banner Security Access process: http://is.oregonstate.edu/administrative-computing-team/request-access-osu-systems

Service Hours

When this service is available

7/18/365

Charges, Options & Fees

The cost for someone to access this service

There is no cost to use this process.

Audience

Who can access this service

  All authorized OSU staff upon training.

  • Students: N/A
  • Employees: All
  • Departments: N/A
  • Associated Groups: Some

Requirements for Access

Any additional requirements before a user can access this service

OSU staff with a need for authorization, and official training.

Support & Training

Availability

When support for this service is available

Service Desk Hours, but secondary support is M-F 8:00am-5:00pm

Training

What training is available for this service

The training offered is summarized here: http://is.oregonstate.edu/service/administrative-data-systems-training. It includes both online and in-person courses.

Service Management

Service Ownership

Contacts related to management or ownership of this service
  • Business Owner(s): Registrar, Controller, Director of Human Resources, Director of Financial Aid, Director of ECS
  • Business Contact(s): Tursynay.Issabekova@oregonstate.edu, dan.hough@oregonstate.edu, linda.sather@oregonstate.edu, brian.hultgren@oregonstate.edu, joe.chambers@oregonstate.edu
  • Business Unit(s): Office of the Registrar, Finance, Human Resources, Financial Aid, ECS
  • Service Owner(s): Director of Enterprise Computing
  • Service Manager(s): Kent Kuo
  • Escalation Contact(s): Service Desk Standard

Cost

The cost to operate this service

62065.00

Service Level Agreement

The agreed upon level of service between the provider and user

99.9% planned uptime

Other Services

Related

Services related to this service that are not Enabling or Enhancing

Banner FIS, Banner HRIS, Banner SIS, Banner Financial Aid, Banner Finance, ODS,  Data Warehouse, Jaspersoft, and Nolij.

Enabling

Services that must be in place for this service to be delivered

Enhancing

Services that enhance the value of this service and are not absolutely required

 
Request Service

Details

Service ID: 25518
Created
Tue 1/23/18 12:49 PM
Modified
Tue 2/26/19 9:01 AM