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CIA Request Process Flow Chart
Posted by Michelle Behne on 30 June 2016 03:46 PM

Process Flow
Understanding how Computerized Information Access (CIA) Requests are processed

OnBase digitally manages how Computerized Information Access (CIA) Requests are created, tracked, and processed by efficiently moving CIA Requests through the request process.  Understanding how requests are processed aids in knowing how security works.

The attached document shows the steps of CIA Request - from creation to the different signers to access being granted.  There are many steps.  And the steps increase with each area access requested.  

 

 

KEY WORDS:  CIA Request, CIA approval, computer information access request, PeopleSoft, enterprise application access, student records, student admissions, student financials, student accounts, financial aid, academic scheduling, absence management, master pay warrant authorization, academic personnel, temporary faculty, position management, financials, requisitions, procard



Attachments 
 
 cia process flow-final.pdf (639.04 KB)
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