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FIN-0120 Accounting: Security Access

Description

 Consists of access request forms for Banner/FAST, Banner Finance and Finance apps in Banner Document Management.

Retention Trigger

  

Retention

 Permanent

Responsible Unit(s)

 Finance (Finance & Business Systems)

Source

  

Records System

 Banner

Citations

  

Record Authority

 Chief Financial Officer

Disposition

 Secure Destruction

Records Arising from Activity
  • Banner/FAST Access Request Form
  • Banner Finance Access Request Form
  • Banner Document Management Access Request Form

Retention Rationale

 Match retention of IT Services user access forms. Retention period of ITS user access forms will undergo review in the next year.

Personal Information

  

Vital Record

  

Protection

 Medium