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Adopted by President鈥檚 Cabinet 11-22-16

Purpose

The purpose of this policy is to ensure the security, confidentiality and appropriate utilization / access of data processed, stored, maintained, or transmitted in conjunction with 麻豆传媒映画鈥檚 (麻豆传媒映画) BANNER Student Information System.

Scope

This policy applies to 麻豆传媒映画 employees, students and temporary employees.

User account access to the 麻豆传媒映画 BANNER system will be limited to the extent necessary for an 麻豆传媒映画 employee, student worker or temporary employee to perform his/her job responsibilities. Access to BANNER data must be approved by the respective BANNER Data Steward responsible for the data in which access is being requested. Procedures on how to request a new BANNER user account, how to request access/modify access to BANNER data and how to request a BANNER user account be deactivated are provided in the 鈥淧rocedures鈥� section of this Policy.

In addition to the information outlined within this policy, the confidentiality, use and release of electronic data are further governed by established 麻豆传媒映画 policies as well as federal and state laws, including the following:

    • Federal Education Rights and Privacy Act (FERPA)
    • 麻豆传媒映画 Student Catalog
    • 麻豆传媒映画 Employee Handbook
    • Information Technology Policies and Procedures

Definitions

BANNER Data: Any data that resides on, is transmitted to or is extracted from the 麻豆传媒映画 BANNER system, including BANNER databases or database tables/views, file systems, directories and forms.

BANNER Database Administrator (DBA): A member of the 麻豆传媒映画 Information Technology unit who is responsible for managing / supporting the 麻豆传媒映画 BANNER system. The DBA is also responsible for processing approved new BANNER user account requests, responsible for processing approved BANNER user account data access / access modification requests and responsible for processing approved BANNER user account requests to deactivate a BANNER user account.

BANNER Data Steward: AN 麻豆传媒映画 employee (i.e., Manager, Director, Associate VP or VP) in the Admissions, Records, Financial Aid or Business Affairs units who is responsible for approving a BANNER user account and level of BANNER access (i.e., maintenance access, query access) to BANNER data that is managed within the employee鈥檚 respective area of responsibility.

Listed below are the BANNER Data Stewards for the respective units:

        • Admissions 鈥� Director of Admissions
        • Business Affairs 鈥� Director of Financial Accounting
        • Financial Aid 鈥� Director of Financial Aid/Associate VP of Enrollment Management
        • Records 鈥� Registrar

BANNER Student Information System: A database system that contains student academic and financial data. Other academic and administrative data elements of the college are also housed within BANNER. BANNER Web is the version of BANNER that students, faculty and staff utilize for general use. BANNER INB (Internet Native BANNER) is the 鈥渁dvanced鈥� version of BANNER and is utilized primarily by 麻豆传媒映画 employees in the Student Affairs / Enrollment Management and Business Affairs units.

BANNER User Account: A BANNER user account is required to access the 鈥渁dvanced鈥� version of BANNER, also known as BANNER INB (Internet Native BANNER). A BANNER user account is not the same as a BANNER ID number, which is typically referred to as the 麻豆传媒映画 Student ID number and begins with 930. All 麻豆传媒映画 employees and students are issued BANNER ID numbers upon employment or acceptance of admission to 麻豆传媒映画. The BANNER ID number is utilized to access BANNER Web.

Maintenance access: A level of access within BANNER that enables a BANNER user account to view and modify BANNER data.

Query access: A level of access within BANNER that enables a BANNER user account to view but not modify BANNER data.

Procedures

This section provides information on how to request a new BANNER user account, how to request access/modify access to specific BANNER data elements and how to request a BANNER user account be deactivated/closed.

To request a new BANNER User Account:

    1. Before requesting a new BANNER user account, the user must meet the following:
      1. Be a current 麻豆传媒映画 employee, student worker or temporary employee of 麻豆传媒映画. 
      2. Successfully complete the USG Information Security Awareness and FERPA training modules located in the 麻豆传媒映画 online learning management system (Georgia View D2L).
    2. If the user does not have an existing 麻豆传媒映画 workstation account/email address, the user鈥檚 supervisor or a member of 麻豆传媒映画 Human Resources will need to complete and submit the online 鈥淚T Network/Access Request鈥� form, which is located in the 鈥淚nformation Technology鈥� section of the 鈥淥nline Forms鈥� area of the my麻豆传媒映画 web portal.
    3. The 鈥淚T Network/Access Request鈥� form contains a link to the online 鈥淏ANNER Access Request鈥� form, which will also need to be completed by the user鈥檚 supervisor. The 鈥淏ANNER Access Request鈥� form can also be accessed, completed and submitted online by selecting the link to the form, which is located in the 鈥淚nformation Technology鈥� section of the 鈥淥nline Forms鈥� area of the my麻豆传媒映画 web portal. The user鈥檚 supervisor will need to indicate in the appropriate areas on the 鈥淏ANNER Access Request鈥� form the various BANNER data elements the user will need to access as part of the user鈥檚 job responsibilities. For each BANNER data element selected on the form, the respective BANNER Data Steward will need to approve the requested access.
    4. Once the 鈥淚T Network/Access Request鈥� form and/or 鈥淏ANNER Access Request鈥� form are completed, submitted, and the necessary approvals are obtained from the respective BANNER Data Stewards, the BANNER Database Administrator (DBA) will create the BANNER user account and assign the respective level(s) of approved BANNER access. The BANNER DBA will retain copies of the completed/signed 鈥淚T Network/Access Request鈥� form and the 鈥淏ANNER Access Request鈥� form. The 鈥淏ANNER Access Request鈥� form is needed as part of the USG BANNER Separation of Duties (SOD) report that is submitted biannually to the USG System Office.
    5. The BANNER user account password must be changed by the user every 90 days.

To request access to specific BANNER data or to modify the current BANNER data access for an existing BANNER User Account:

    1. The user鈥檚 supervisor should complete and submit the online 鈥淏ANNER Access Request鈥� form, which is located in the 鈥淚nformation Technology鈥� section of the 鈥淥nline Forms鈥� area of the my麻豆传媒映画 web portal.
    2. The user鈥檚 supervisor will indicate in the appropriate sections on the 鈥淏ANNER Access Request鈥� form the various BANNER data elements the user will need to access and/or in which access is to be removed. For each BANNER data element selected on the form, the respective BANNER Data Steward will need to approve the requested access.
    3. Once the 鈥淏ANNER Access Request鈥� form is completed, submitted, and the necessary approvals are obtained from the respective BANNER Data Stewards, the BANNER Database Administrator (DBA) will assign access/remove access to the approved BANNER data elements. The BANNER DBA will retain copies of the completed/signed 鈥淏ANNER Access Request鈥� form as the form is needed as part of the USG BANNER Separation of Duties (SOD) report that is submitted bi-annually to the USG System Office.

To request a BANNER, network and/or email User Account be deactivated:

    1. When an employee, student worker or temporary employee of 麻豆传媒映画 no longer requires use of his/her BANNER user account due to changes in job responsibilities, resignation, termination, etc., the respective BANNER user and 麻豆传媒映画 network / email accounts must be closed prior to or no later than close of business on the last day of employment.
    2. For 麻豆传媒映画 employees including student workers, the 麻豆传媒映画 Human Resources (HR) unit will notify via email the VP for IT the employee鈥檚 last day of employment. For notification purposes, other 麻豆传媒映画 unit heads may be included on the email message. In addition to the email notification, the 麻豆传媒映画 HR unit will complete and submit the online 鈥淚T Network/Access Request鈥� form located in the 鈥淚nformation Technology鈥� section of the 鈥淥nline Forms鈥� area of the my麻豆传媒映画 web portal. This form is necessary to deactivate any 麻豆传媒映画 network and/or email accounts that were created for the user. When completing the form, the 鈥淩emove Access鈥� option is to be selected along with entering the respective user鈥檚 name, 麻豆传媒映画 BANNER ID number (number that begins with 930) and the name of the 麻豆传媒映画 unit the user was employed in. Once the form is received by the 麻豆传媒映画 Database Administrator (DBA), the user鈥檚 麻豆传媒映画 network and/or email accounts will be deactivated. The DBA will retain copies of the completed form.
    3. For temporary employees whose job responsibilities require an 麻豆传媒映画 network account/email address, the 麻豆传媒映画 Director of Business Operations will notify 麻豆传媒映画 IT via email (csworkFREEOMNIUPDATE) the employee鈥檚 name, last date of employment and the 麻豆传媒映画 unit the temporary employee worked in. The 麻豆传媒映画 Database Administrator (DBA) will deactivate the temporary employee鈥檚 麻豆传媒映画 network and/or email accounts on the specified last date of employment.
    4. For all employees (including temporary employees) the employee鈥檚 supervisor will complete and submit the online 鈥淏ANNER Access Request鈥� form, which is located in the 鈥淚nformation Technology鈥� section of the 鈥淥nline Forms鈥� area of the my麻豆传媒映画 web portal indicating the employee鈥檚 BANNER user account should be disabled and access to BANNER removed. Once the BANNER Database Administrator (DBA) receives the BANNER Access Request form, the respective BANNER user account and access will be disabled/removed. The BANNER DBA will retain copies of the completed/signed 鈥淏ANNER Access Request鈥� form as the form is needed as part of the USG BANNER Separation of Duties (SOD) report that is submitting bi-annually to the USG System Office.