ONLINE FORMS LIBRARY

 

 

I. S. Security has created several online request forms that can be submitted with a click of a button. If you have problems submitting these forms or if you have questions about filling them out, please send an email to iso@utmb.edu or contact Bob Shaffer at x23818

 

 

 

RISK ACCEPTANCE REQUESTS                       FIREWALL AND VPN REQUEST

-Requests for Generic Accounts                         -Firewall Change Request

-Web - Server DMZ Exception                            -Vendor Access Request

-Network Extension Request                              -FTP Exception Request

-Disabled Accounts Extension

-Non-Standard Software Request

-Send As Permissions Request

-Non-Standard Access (RACF Accounts)

-Platform Hardening Exception

-Special Access Request

-Account Life Extension

-Password Life Extension Request

-Terminal Session Extension Request

-Practice Standard Exception Request

 

SYSTEM CERTIFICATION                                   INCIDENTS

-System Certification                                           -Report and Incident

-Data Destruction Certification