Information Technology Division
Computing & Communications Center

ERP System Security Standard

Purpose

The purpose of this standard is to secure and protect the information and applications that reside on IT-supported Banner systems.


Goals

To establish baseline security measures to the Banner system and to define how exceptions to that baseline are approved.


Scope


Standard

Users who are granted access via a database account will be allowed access through one of the following three methods:

Community members with no database account will have access through the following method:


Revisions

Changes to this standard must be approved by the WPI Governance Committee based on recommendations of WPI Information Technology and the WPI Data Access Working Group.


Revision History

Maintained by itweb
Last modified: Oct 18, 2009, 22:28 EDT
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