Pending Position and Bi-annual Security Reviews
- This link is located on the left-hand menu and allows department heads and module approvers to view security reviews for users that are waiting on their approval.
- NOTE: Please take note of the Review Deadline. If the security review is not completed by all approvers by this deadline, the user’s security will be removed.
- Choose a user and click the “Select for Review” button at the bottom of the page.
- The user’s security is organized by campus and security type.
- Review each security object for appropriateness in relation to their job duties. Select all objects that need to be removed.
- If there were security objects selected for removal, then on submit, you are directed to the Security Removal page.
- The security objects you selected for removal are chosen. Enter a “Reason for Removal” and click the “Submit Removal Request” button.
- A help ticket will be created to process the security removal.