Banner Permissions Granting
Details
Project Status
On Hold
Last Reported
May 9, 2024
Estimated Start Date
December 5, 2022
Project Manager
Dawn Childs
Project Sponsor
Scott Giles
Description
The objective of this project is to review the existing Banner permissions granting and determine ways to improve the process.
There are currently over 20 separate eSign requests that are required to request access to Banner modules. Each module owner reviews the request and grants the permissions.
Status Summary
The core team has documented the eSign forms, the processes to review and grant the requests, and reviewed the Banner security groups.
In Process
We are reviewing the existing conditions and determining where improvements can be made.
What's next
Make recommendations of improvements.