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MABUG2018

Across
Custom SharePoint Report showing objects owned in each class
SEC 501 requires this
Responsible for annual reviews and granting of security
Custom SharePoint Report showing days of inactivity
Responsible for contacting and guiding Data Stewards
System used to manage security between Data Stewards and IT dept
Internal form used to request and grant objects
Down
Custom SharePoint report showing object by probable and actual owner
Process flow for Banner Admin form
Custom SharePoint Report showing empty classes
Commonwealth SEC 501 is this
Official Module Owner
Security requires this level of access grant
Assignment given each Banner object
Custom SharePoint Report listing users by class assignment
Security Control Auditor
Additional UMW Review
Collaboration Tool used for reporting and documentation