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Crisis Centre

ITS-0500 User Access: Requests

Description

Consists of requests for user access modifications submitted by authorized personnel.

Retention Trigger

 

Retention

Permanent

Responsible Unit(s)

IT Services

Source

Faculties, departments or students.

Records System

Heat

Citations

 

Record Authority

Associate Provost

Disposition

Secure destruction

Records Arising from Activity

  • Request form for Banner logins/forms/Requests
  • Email requests

Retention Rationale

Based on operational need and design of record system.

Personal Information

No

Vital Record

No

Protection

High