Inside Mines



|[pic] |Banner Technical DBA System Application/Authorization |

| |This form is used to: 1) grant DBA access to the Banner Databases, or 2) modify access to the Banner databases for existing DBA’s (including |

| |departmental transfers.) Please fill in the information below and submit to the project management team. |

|Section 1: Applicant/Banner User Profile Information |

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|Name: ____________________________________________ /_____________________________________ (please print) |

|Last Name First Name |

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|Position Title: ________________________________________________ |

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|CSM CWID: __ __ __ __ __ __ __ __ Are you transferring to another department? [ ] Yes [ ] No (check one box only) |

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|This is to request DBA access (check all that apply): [ ] Pvt Dev. (CZ3) [ ] TEST Instances [ ] Production |

|Email Address: _______________________________________________ Phone No: ____________________________ |

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|Department: ___________________________________ Location Building ___________ Room No: ________ |

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|I understand and agree that I will use my Banner username for legitimate CSM business only, and will use it in compliance with the CSM Computing & Networking Resource |

|and Responsible Use Policy & Guidelines and the CSM Administrative Data Access Policy I will not share it with others and I understand that misuse may result in |

|disciplinary action being taken by CSM. |

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|Signature: __________________________________________________________________ Date: ____ /____ /______ |

|Section 2A: Accounts and Users Requested (Check all you are requesting.) |

|Account/User |

|Access |

|Account/User |

|Access |

|Account/User |

|Access |

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|SYS/System (Dev) |

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|SYS/System (TEST) |

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|SYS/System (PROD) |

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|ORACLE (CZ3) |

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|ORACLE (TEST) |

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|ORACLE_PROD |

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|Banner (CZ3) |

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|BANNER_TEST |

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|BANNER_PROD |

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|BANJOBS (CZ3) |

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|BANJOBS_ |

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|BANJOBS_PROD |

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|SYSTEM |

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|Section 3: Justification. Please Describe why this level of system access is needed. |

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|Section 3: Approvals |

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|Section 4: Fiscal Services/ES |

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|Date in ES: ____ /____ /_____ _______ Date to User: ____ /____ /_____ ______ |

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|SysAdmin Name: Passwords Granted Y/N Date: |

Instructions

This Authorization form is needed by the Banner office in order to provide you with sys/system DBA access to the Banner database(s). It must be approved by the project management team.

ONCE COMPLETED, SEND THIS FORM TO THE TECHNICAL PROJECT MANAGER

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