Policy Manual

Procedure for Requesting Local Administration

Privileges

  1. Interested parties shall complete, sign, and submit the form, “Application for Local Administration” (Appendix A) to the designated administrators by the Dean of the College or the University Librarian.
  2. The designated administrators will forward the Application for Local Administration to the CIO.
  3. The CIO will review the application and associated justification.
  4. The CIO will approve or deny the request and notify the designated administrators.
  5. Upon approval the local administrators will read and agree to comply with the Information Security Procedures.
  6. The local administrators will complete the appropriate WebCT security course and pass the included exam.
  7. IT will register the computer assigned to the local administrators for routine scans for inadvertent vulnerabilities.
  8. The application process will be renewed annually in October of each year.