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eSSENTIAL ACCESSIBILITY Crisis Centre

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