_____________________________________ (Name of Organization) Acknowledgement of Responsibility for Access to Business Warehouse Administrative data and information are University resources. They are owned by the University and are shared as appropriate to meet the needs of the University and its various constituencies. University employees are granted access to those data and information resources required to carry out the responsibilities of their position. It is the employee's obligation and his/her responsibility to ensure that access to data is only to complete assigned functions. Access to core data is limited to a need to-know basis for use in carrying out the duties and responsibilities of each position. (Executive Memorandum C34) Expectation for All Users: 1. To have read the below policy statements and accept the responsibility for the protection of and correct use of any access granted to the Window to Administrative Information. http://www.purdue.edu/policies/pages/information_technology/c_34.html http://www.purdue.edu/policies/pages/information_technology/v_5_1.html 2. That data accessed will be limited to your operational area(s) for which you have business responsibility. 3. That data accessed will be used only for, and in the conduct of, Purdue University business related to your position and function. 4. That complete confidentiality will be maintained and no information outside of departmental bounds will be divulged without prior approval from the Director of the department you are responsible for or the Vice President for University Relations. 5. That your personal logon and password codes will not be shared with others. 6. That all of the above will apply to all current and any additional data which becomes accessible by the WAI systems. That violation of the above expectation(s) constitutes grounds for disciplinary action, which may include suspension, termination, and prosecution under state and federal laws. I have read and understand the above exceptions and directives and agree to comply. Printed Name Signature __________________ ________________________ Date __________ WAI Support/Staff/WAI/Access/WAI Mgmt Plans/WAI Mgmt Plan rev 122906.doc Revised: 2/8/07 Page 1 of 1