Quarterly Reviews

IT Access Administration Team sends quarterly reports to Financial Management System (FMS), Human Resources (HCM), as well as Banner data owners reports of users and their access roles.  Data Owners are to provide feedback if any access changes are needed

 

Details

Service ID: 51150
Created
Fri 10/22/21 2:58 PM
Modified
Fri 10/22/21 2:58 PM