Request a Security Permissions or Role Audit

What is it?

Request an audit of any account activity, permissions, or roles within an Enterprise Application for use in internal or external audits, accreditation reviews, process improvement, or strategic initiatives.

Who can request this?

Current University faculty, staff, and student employees. 

Requirements

Please provide as much detail as possible. You may attach images or files to your ticket.

What to expect

Once ITS receives your ticket, we will notify you if we have any questions. You will be updated throughout the process and again once your request has been completed. 

 
Request Permissions Audit

Details

Service Offering Id: 714
Created
Thu 10/20/22 4:45 PM
Modified
Mon 12/19/22 10:13 AM