Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

IS Security Docs

Identity Finder Tips

IS Data Security Guidelines

...

temp directory and cache clean-up process

Master Identity data (cu person table)

Authorizer lists

Applications Group UDCI process

...

Application Integration Connection Request Specification

 KFS IntegrationsDirect Connects

...

Known integration or data requests

requestors name

business need

status

Cindy Jefferson

bi-weekly data feed of vendor data (name, vendor number, tax id) for PO and DV vendors

request recieved
Cindy Jefferson bi-weekly vendor file.doc

Eric Banfiled

vendor file data

request not yet recieved

Jeff Silber/Seth Brahler

eVerify. OHR needs to lookup the individual in a federal system to ensure that their SSN is correct and that they are work eligible.  
This is beyond I-9 requirements and Cornell has elected an option available only to institutions of higher education where only those
individuals on the particular federal contracts need to be verified.   Outside of higher ed all employees of a federal contractor must be verified.

need to follow up

Tom Romantic

Spend Viz.  Vendor data.

request not yet recieved
Vendor Table List from Tom R.xlsx

Projects

 Projects

KFS Security and Workflow pages

...

database auditing business case.doc

Applications Group UDCI process

KC docs

 Proposal Development permissions and responsiblities

Status Reports