third party data access request form

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Information Services and Technology

THIRD PARTY DATA ACCESS REQUEST FORM

To: Chief Information Officer, Information Services and Technology

Subject: Request for access to a third party’s computer data

I hereby request access to the University of Manitoba computer account or data of (please print):

Name of account owner ____________________________________________________________

This person is/was a ☐ Student ☐ Employee ☐ Guest

ID Number, if known ______________________ Department ____________________________

Your relationship to account owner ___________________________________________________

(example: colleague, relative, student, supervisor, etc.)

I request this access for the following purpose(s): _______________________________________

________________________________________________________________________________

________________________________________________________________________________

Access Requested

(please be specific; attach a separate sheet if needed)

Username and System(s), if known: ___________________________________________________

Type of Data: email _________ files _________ (Please indicate file names, directory locations, or descriptions)

Duration of Access: ______________________________________________________________

Other Information: _______________________________________________________________

Data Ownership:

I understand that the University of Manitoba deems the rightful owner of computer data to be the person whose username is prefixed to the data. I understand also that the owner’s authorization is normally required before releasing data to a third party. I attest that it is not possible for me to obtain a signature from the data owner for the following reason:

____________________________________________________________________________

____________________________________________________________________________

Responsibility:

I attest that to the best of my knowledge the owner of the data would not have objected to my request and that I am not aware of any other issue of confidentiality or ownership that might be breached by the access that I am requesting. I accept full responsibility for requesting this data and for maintaining confidentiality of contents respecting FIPPA.

Requestor’s Name (please print): _______________________________ Phone: ______________

Email Address: ___________________________________________________________________

Address or Department: ____________________________________________________________

________________________________________________________________________________

Signature: ____________________________________________ Date: ______________________

Approval by Head of Unit or Faculty of Data Owner

Name (please print): _______________________________ Faculty or Unit: _________________

Signature: _________________________________________ Date: _________________________

Return To: Computer Accounts Administrator

Information Services & Technology, 123 Fletcher Argue Bldg Office Use Only

Telephone: (204) 474-9788 Fax: (204) 474-7920

Email: computer_accounts@umanitoba.ca

Received: __________________ Initial: ________

May 19, 2015 Page 1 of 2

OFFICE USE ONLY (entire page)

Account Owner’s Name:

__________________________________________________

Requestor’s Name:

______________________________________________________

Request Date:

__________________________________________________________

☐ Approved

Comments:

☐ Declined

CIO on behalf of VP Admin:

Signature: _____________________________________ Date: ____________________

Access granted to the third party:

ccu (

email only

full ) cns __ ins __ exchange __ office 365 __ office workstation __

List any special access rights held by this account. These privileges should normally be removed by the system administrator before giving access to the third party. If not, please give a reason. ccu service class: _________________________________________________

Removed ccu groups: _____________________________________________________

Removed cns admin rights: __________________________________________________

Removed ins admin rights: __________________________________________________

Removed

exchange admin rights: _____________________________________________ ☐ Removed

office 365 admin rights: _____________________________________________

Removed

Processed By: _____________________________________ Date: ________________________

May 19, 2015 Page 2 of 2

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