IS Security Docs
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temp directory and cache clean-up process
Master Identity data (cu person table)
Authorizer lists
Applications Group UDCI process
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Application Integration Connection Request Specification
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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 |
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. | need to follow up |
Tom Romantic | Spend Viz. Vendor data. | request not yet recieved |
Tami Magnus | Voyager (library management system) | Vendor file data |
Projects
Projects
KFS Security and Workflow pages
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database auditing business case.doc
Applications Group UDCI process
KC docs
Proposal Development permissions and responsiblities