Cdss System And Application Access Form (Page 2 of 3) in pdf

Cdss System And Application Access Form Page 2

CDSS SYSTEM AND APPLICATION ACCESS FORM - CONTINUED

SECTION 3 - System and Application Information: The requesting organization must identify all systems and/or

In addition, GEN 1321(a) must be

applications for which access should be authorized, changed, or terminated.

completed for all TSO/RACF requests.

(Completed by Requesting Organization)

(Completed by System Administrator)

SYSTEM NAME(S)

LOGON ID(S)

DATE COMPLETED

DSSnet/SUN

Groups:

HWDC (Specify) Also complete GEN 1321(a)

TEALE (Specify) Also complete GEN 1321(a)

Other (Specify)

APPLICATION(S)

DATE COMPLETED

LOGON ID(S)

Exchange/Outlook Mailbox

Other (Specify)

SECTION 4 - File Disposition:

To be completed by the requesting organization for Changes and Terminations Only (Not Applicable for RACF).

Delete the ﬁles (attach a list)

Move the ﬁles with user (attach a list)

Move the ﬁles to another user’s library (specify Logon ID receiving ﬁles) [____________________________________]

Other (attach a list)

NOTE: Files for the user/logon ID will be deleted if not speciﬁed.

SECTION 5 - Justiﬁcation: The requesting organization must identify a business need for providing access to the above

listed systems and/or applications. Note: It is not necessary to complete this section for

DSSnet (the CDSS network) or Outlook (CDSS e-mail requests).

SECTION 6 - Comments (optional)

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Cdss System And Application Access Form Page 2