VA 9957, Access Form - NASVH
ACCESS FORM
PRIVACY ACT STATEMENT: The information is solicited under authority of Title 38, United States Code and Executive Order 9397 and is necessary to accomplish the action requested by the requester, including establishing, modifying or deleting a Customer Account. Furnishing the information on this form is voluntary; however, if the information is not furnished, we will be unable to take further action on your request.
NOTE: Information from this form is used to establish VA Accounts or to grant access to VA resources.
ARE YOU CURRENT ON YOUR SIGNED RULES OF BEHAVIOR; CYBER SECURITY AND PRIVACY TRAINING?
TYPE OF ACCESS ZOS (Mainframe)
WINDOWS
EMAIL
UNIX
DATABASE
LAN ACCOUNT
TYPE OF ACTION REQUESTED CREATE NEW CUSTOMER MODIFY EXISTING CUSTOMER
YES
NO
USD
OTHER (Specify) MDS/SVH
DELETE EXISTING CUSTOMER
A. NAME (Last, First, Middle Initial)
2. CUSTOMER INFORMATION B. CUSTOMER ID
C. TELEPHONE NUMBER (Include Area Code)
D.STATION (FACILITY) NUMBER
E. MAIL ROUTING SYMBOL F. JOB TITLE OR STOP CODE
G. CONTRACTOR, OR IF TEMPORARY ACCESS, SHOW EXPIRATION DATE (Month, day, year)
H. GOVERNMENT ORGANIZATION, CONTRACTOR NAME EMPLOYER OR OTHER
I. CONTRACTOR OR OTHER GOVERNMENT ORGANIZATION, OFFICE ADDRESS (Street, City, State, Zip Code)
J. ACTIVE DIRECTORY (AD) USERNAME K. ACTIVE DIRECTORY (AD) DOMAIN L. E-MAIL ADDRESS
NOTE: See reverse for instructions.
3. ACCESS REQUESTED
CHECK
APPROPRIATE NAME OF FUNCTIONAL TASK CODES; PROFILES, WEB
BOX
SERVERS; UNIX ACCOUNTS; DATABASE OR OTHER
ADD DELETE
ACCESS
Grant the following Web site Access
DEFINE LEVEL OF ACCESS REQUESTED OR CONCURRING SYSTEM MANAGER OF RECORD (SMR) DESIGNEE SIGNATURE AND TITLE (If required)
MDS/SVH Facility View
Level of Access: Read Only
Grant the following Web site Access MDS/SVH Facility Transmit Level of Access: Update
A. REQUESTING OFFICIAL & TITLE C. APPROVING OFFICIAL & TITLE
4. SIGNATURES
E. SECOND APPROVING OFFICIAL & TITLE (If required) G. NAME AND TITLE OF FACILITY POINT OF CONTACT OR INFORMATION SECURITY OFFICER
9957 VA FORM
DEC 2012
All prior editions of VA Form 9957 are not acceptable for submission.
B.DATE D. DATE F. DATE G. DATE
INSTRUCTIONS FOR COMPLETING THE ACCESS REQUEST FORM
1. Action Requested
ARE YOU CURRENT ON YOUR SIGNED RULES OF BEHAVIOR; CYBER SECURITY AND PRIVACY TRAINING? - If current, check "YES". If "NO" is checked then access form can not be processed.
TYPE OF ACCESS - check appropriate box.
TYPE OF ACTION REQUESTED - check appropriate box.
2. Customer Information
The following are detailed instructions on completing this form. This form must be completed electronically. Block 4, Signature Block, must have the name and title completed electronically.
a.
Name - If VA employee, name must match name in PAID System.
b.
Customer Identification (if for Austin mainframe access enter seven (7) character Time Sharing Customer
Identification).
c.
Telephone Number - Required for all employees and contractors
d.
Facility (Station) Number/Suffix - Required for all employees and contractors
e.
Mail Routing Symbol or Mail Stop Code
- Required for all employees and contractors requesting ZOS (Mainframe accounts)
f.
Job Title - Use the title from Position Description
g.
Expiration Date - For contractors and students
h.
Employer - Required for contractors and anyone other than a VA employee
i.
Office Address - Required
j.
Active Directory (AD) Username - Required for all employees and contractors
k.
Active Directory (AD) Domain - Required for all employees and contractors
l.
E-mail Address - Required for all employees and contractors
3. Access Requested
Please contact your facility point of contact or Information Security Officer for a list of functional task codes and requirements.
4. Signatures
The person approving the access, Approving Official, cannot be the person requesting the access, Requesting Official. Digital signatures are REQUIRED.
a. Requesting Official & Title: - For Austin Information Technology Center and National Data Systems (NDS) require a typed name, title, date, and digital signature - For all others use your local policy
b. Approving Official & Title: - For Austin Information Technology Center and National Data Systems (NDS) require a typed name, title, date, and digital signature - For all others use your local policy.
BACK OF VA FORM 9957, DEC 2012, PAGE 2 OF 2
All prior editions of VA Form 9957 are not acceptable for submission.
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