ADMINISTRATIVE SYSTEMS ACCESS PERMISSIONS REQUEST …



-- C&IT EA DEVELOPERS ONLY --ADMINISTRATIVE SYSTEMS ACCESS PERMISSIONS REQUEST FORMThis form is to be filled out by applicant or supervisor/manager. All information is required.The person authorizing the access must submit this form. Attach this document to the Cherwell Service Request System and submit for processing to: ISO & Compliance Identity & Access Management OfficeApplicant’s Name & TitleAccessIDSchool/College/DivisionDepartment/Campus PhoneComputing & Information TechnologyOffice of Assoc VP & CIO C&ITAdministrative Applications – Business/AdvancementAdministrative Applications – Student / FINAIDAcad Technologies & Customer ServicesAcad Technologies & Customer Service - BARTAdministrative Applications – DBAE-mail Address (if notsame as AccessID) Type YES, if this is a NEW Banner account or a CHANGE to an existing account.Create NEW Banner AccountChange EXISTING Banner Access ProfileBy Default, Administrative Systems Application Developers will be granted the below indicated environments and applications: QUERY ONLY XPROD – PRODUCTION [BAN_WSUALL_INQ] [PROD_DEVELOPER_ROLE1]Need AccessMAINTENANCE (UPDATE) XBANNER/ORACLE [quota 100m ]DEVL; PPRD; TROD; [ Select Banner Applications: BAN_%_C] – Need AccessDefaultSMARTi/COLD Users – All user applications.DefaultODS/Cognos ReportNet – Required for persons to view and run standard certified reports.[EA Developers – Userclass] – All data standard certified report foldersDefault (ODSPROD/ODSPP) Roles by Banner Management Systems –[ BAN_DEFAULT_DEVELOPER_STAFF ] STARS – University Advisor RoleXWEBTAILOR ROLES: WebTailor Administrator (STU); Master Salary Planner (HR)XWORKFLOW XXTENDERDefaultLDAP/AD: cognosusers, aisprog; utifiles (Notify Apptech@lists.wayne.edu)Department Supervisor or Manager AuthorizationNOTE: The Cherwell Service Request Ticket requesting access permissions must be sent from the authorized Director whose name is entered below.Authorizer’s Full Name & TitleWSU AccessID E-MAIL ADDRESSRob Thompson, SrDir, Enterprise Applications HuanYan, Director, Business/Advancement ApplicationsGabriela Garfield, Director Student/FINAID Applications Bhavani P. Koneru, Dir, Database Applications & ERP Carly Cirilli, AssocDir, Business Analysis & Reporting Team - BARTNathan Chavez, AssocDir, Acad Technologies & Customer ServicesWarren Doucet, SrDir, Business Affairs Officer/Administrative & FinanceAb5602@wayne.eduAg3426@wayne.eduAd6539@wayne..eduAy0050@wayne.eduAk4574@wayne.eduAm1984@wayne.eduBv4525@wayne.eduBANNER MANAGEMENT SYSTEMS Indicate approval (ADD) for the below Banner access profile(S).ADDEA DEVELOPERS – ONLYBANNER ACCESS PROFILESBANNER CONTROL ACCESS CLASS(ES)(Security Office Use Only)Submit to Information Services – Development and Alumni AffairsADVANCE (WSUALUMNI)ORACLE: Required RolesTools/Security/UsersUser Group: CTUser Rights: BIWeb/Profiles/ROLE: C&ITAPIsBanner ETHOS APIBanner STUDENT API - WSUMOBILEBAN_ETHOS_CEXTENSIBILITYBAN_EXTSOL_CBAN_EXTZ_CBAN_EXTZ_QUERY_CGENERAL [WSUGENERAL]BAN_GENERAL_CBAN_GENERAL_API_CBAN_PROXY_ACCESS_CFINANCE (FMS) [WSUFIMS]GENERAL [WSUGENERAL]BAN_ARAPI_C+BAN_ARSYS_C+BAN_ARSYS_API_CBAN_FINANCE_C+BAN_FINANCE_API_CBAN_GENERAL_C+BAN_GENERAL_API_CBAN_WSUFIMS_C+BAN_WSUGEN_CONNECTBAN_WSUGEN_INQHUMAN RESOURCES (HRMS) [WSUHRMS] GENERAL [WSUGENERAL]BAN_PAYROLL_C+BAN_PAYROLL_API_CBAN_POSITION+BAN_POSNCTL_C+BAN_WSU_BENEFIT_CBAN_GENERAL_C+BAN_GENERAL_API_CBAN_WSUGEN_CONNECTBAN_WSUGEN_INQ STUDENT & FINAID [WSUSTU]GENERAL [WSUGENERAL]BAN_FINAID_C+BAN_FINAID_API_CBAN_STUDENT_C+BAN_STUDENT_API_CBAN_STUVOICE_C+BAN_GENERAL_C+BAN_GENERAL_API_CBAN_INTCOMP_C+BAN_WSUGEN_CONNECTBAN_WSUGEN_INQEXTENDER ADMINISTRATORS ONLYBAN_ELEVATE_API_CBAN_EXTENDER_CBAN_WSINT_CBANNER MANAGEMENT SYSTEMS COMMUNICATION MANAGEMENT& ACTION ITEM PROCESSINGBANNER CLASSES:BAN_CMQUERY_CBAN_DEFAULT_WSU_CMQUERY_MBAN_DEFAULT_W_CMQUERYEXECUTE_MROLES: [YES]BAN_DEFAULT_CMQUERY_MBAN_DEFAULT_CMQUERYEXECUTE_MUSR_CZ_BCM_SUPFGAC – BUSINESS PROFILES:GOAFGAC: CZ_BCM_SUPWEBTAILOR: COMMUNICATIONADMIN ACTIONITEMADMINBANNER 9 - OTHER**NOT identified as in use**BAN_ILP_API_C BAN_PORTAL_API_C BAN_KIOSK_C BAN_MICRFAID_C ORACLE & OTHER SYSTEMSADDC&IT EA DEVELOPERS – ONLYORACLE ACCESS PROFILES (Security Office Use Only)SCHEMA & WSU% APPWORX IDSALUMNI: WSUALUMNIFINANCE: WSUFIMSHR: WSUHRMSSTUDENT: WSUSTU(Include BANINST1 and GENERAL for each Schema)ALUMNIFIMSMGRPAYROLL, POSCNTLSATURN, FAISMGR, TAISMGRBART TEAMBAN_DEFAULT_DM_LEADBAN_DEFAULT_DEVELOPER_STAFFPROXY: RAVEN (Temporarily)ODS – Operational Data Store[ ODSPROD / ODSPP ]ODSMGRRAVEN – (BART TEAM PROXY)WORKFLOWWORKFLOW / WORFLOW1IMAGING (XTENDER)(WSUIMG – Team Only)OTGMGRADAPTIVEHYPERION [iam_role_app_hyperion_epma]This application has been replaced with Adaptive InsightsSMARTi GroupsBanner data groups: cldufms4; clduhrs; cldustu; cldusfa; cldualmLDAPDefault: cognosuser; aisprog; utifiles; Note: Must be requested by: <APPTECH@LISTS.WAYNE.EDU>AD [Active Directory]Security Identity One Management ................
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