The Banner User Access Request Form is now mandatory for all new access requests and any changes to existing permissions. This ensures staff members are granted appropriate access based on their roles and responsibilities, enhancing both security and operational efficiency.

Who Completes the Form

• The form can be filled out by either the employee or their manager/supervisor.

Approval Workflow

1. Initial Approval:
   Approval from the department manager or supervisor.
2. Review by Data Custodians:
   The form is reviewed and approved by the Banner Data Custodians.
3. Final IT Approval:
   IT provides final approval before proceeding.

Automated Ticket Creation

Once the form receives all necessary approvals, a ticket is automatically generated in the HappyFox IT Ticketing System to initiate the access provisioning process.

Process Updates and Feedback

This form and process may be updated periodically to improve efficiency. Feedback and suggestions are encouraged to help refine the system.

Thank you for supporting secure and efficient Banner access management!