IS Security Docs
Identity Finder updates for Outlook mail
Active Directory naming conventions and maintenance
instructions for using your encrypted container
temp directory and cache clean-up process
Master Identity data (cu person table)
Authorizer lists
Applications Group UDCI process
Integration information
Application Integration Connection Request Specification
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
KFS Security and Workflow pages
Active Directory maintenance process
database auditing business case.doc