Educause Security Discussion mailing list archives
Banner Access Security
From: "Basgen, Brian" <bbasgen () PIMA EDU>
Date: Mon, 18 Aug 2008 11:57:42 -0700
Hi Everyone, We implemented our Banner ERP system in 1999, and our permissions scheme for access to Banner has become a bit convoluted over the years. We are looking to redesign our process, and would like to identify some best practices other institutions are successfully using. We are looking at our Banner permissions process from beginning to end: from how an end-user requests and is authorized for access, to how access is architected and managed, to audit procedures and risk management. We have the bigger pieces already in place (e.g. data classification, data stewardship, etc), so we are looking at ways to specifically implement our practices to Banner. Any and all advice and suggestions are welcome. Thanks! :) ~~~~~~~~~~~~~~~~~~ Brian Basgen Information Security Pima Community College
Current thread:
- Banner Access Security Basgen, Brian (Aug 18)