Banner Permissions Granting

Details

Project Status

 On Hold

Last Reported

January 4, 2024

Estimated Start Date

December 5, 2022

Project Manager

Dawn Childs

Project Sponsor

Scott Giles

Overview

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.