LOGICAL ACCESS - MONITORING REVIEW FORM
This form should be used to document the review of ITS Service Access Reports, Account Inactivity Reports, Terminated
Employee Reports and Internal Change of Position Reports and action taken as a result of the review.
REVIEWER INFORMATION
Full Name:
Job Title:
Department Name:
Telephone #:
Email:
REPORTS REVIEWED: Indicate the report(s) reviewed. (Note: To check a box electronically, double-click on the box. A box
called, "check box form field options" should appear. At the line "default value", select the option "checked" and select "ok" at
bottom.)
Service Level Access Review – Super Report
Date of Report:
List the Organization Unit (Department) Numbers within the scope of the review:
ITS Product Managers Report OR Special Report
Date of Report:
Check the box for the appropriate product you are reviewing:
Banner INB
Axiom
WebFOCUS
Special/Miscellaneous Reports
Xtender
Workflow
Oracle – Privileged Accounts
Date of Report:
Check the box for the appropriate report you are reviewing:
Guest Accounts
1818 Instructors
Other - Please describe the report in space immediately below:
____________________________________________________
Account Inactivity Report
Date of Report:
List the Organization Unit Numbers within the scope of the review:
Terminated Employee Report - Banner
Date of Report:
List the Modules within the scope of the review:
Internal Change of Position Report
Date of Report:
List the Modules within the scope of the review:
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ACTION TAKEN: Please indicate whether action was taken as a result of the review of the report(s) indicated above. If action was
taken, select “Action Required as Follows” and briefly describe the action taken. Examples of action taken: (1) Submitted Access
Form to remove all access rights for John Doe, SLU NETID #222222 and/or Remedy Ticket# 333333. (2) Submitted Access Form
to change the access rights for John Doe (ID #222222) and Jane Doe (ID #333333).
No Action Required
Action Required as Follows:
Additional Comments:
I certify that I have reviewed the indicated reports above and have taken action regarding the user access rights, where necessary,
in accordance with Logical Access Procedures.
Reviewers Signature: (or submit via email)
PLEASE SUBMIT THIS FORM VIA EMAIL TO:
QAOffice@slu.edu
401292885
Date:
For more information, contact:
Quality Assurance Administrator
Quality Assurance Office - Des Peres Hall
Phone: (314) 977-71654 Email: qaoffice@slu.edu
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