Form Gen 1321a - Data Security Access Request Page 2
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2C. Remove all access from the following Data Set(s)
Data Set Name(s)
D. Change access authority for the following Data Set(s)
iii
New Access Authority
Data Set Name(s)
Read/Copy
Update/Change
Create/Delete
Business Justification Section (requested action for each data set must be explained)
Relationship Manager
Print Name: _______________________________________
Signature: ________________________________________
Phone:
_______________________________________
Date:
________________________________________
Business Manager / System Owner
Print Name: _______________________________________
Signature: ________________________________________
Phone:
_______________________________________
Date:
________________________________________
Point of Contact
Print Name: _______________________________________
Signature: ________________________________________
Phone:
_______________________________________
Date:
________________________________________
Database Administrator (RACF Administrator will obtain Database Administrator signature if needed)
Print Name: _______________________________________
Signature: ________________________________________
Phone:
_______________________________________
Date:
________________________________________
i
All data sets must be deleted or moved to a different library by the requestor BEFORE a userid can be deleted.
ii
List all data set names in their entirety. RACF administrator will determine appropriate security definition(s).
iii
Check the MINIMUM data set Access Authority needed. Each access authority request will be scrutinized.
iv
Deleting the Data Set(s) security profile(s) will leave the physical data set(s) potentially unsecured. This Delete request pertains only to
RACF security definitions. The physical data set(s) are the responsibility of their creator/owner.
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