Table of Contents:
Forms:
Documentation:
- HCM/CS Non-Production Database Instance Usage
- Migration
- Scheduling Requests
- Production Support
- Requesting CI Records or CI Financials Security Access
Oracle/PeopleSoft Security Forms:
Use of these forms and processes are expressly for access to CI Records or CI Financials.
- Role/Permission List Request/Update Form (MS Word, 79KB)
- Query Security Request/Update Form (MS Word, 80KB)
Security Documentation:
Identity Management:
- New Affiliation Request Form (MS Word, 88KB)
- Affiliation Override Form (MS Word, 48KB)
CI Records/CI Financials Job Scheduling:
- New Scheduling Request (MS Word, 98KB)
Compliance and Policy:
- CMS Access and Compliance Form (Adobe Sign Form - view Adobe Sign instructions)
- used for students, staff, MPP's, auxiliary employees, and contractors/consultants accessing systems