NIS
Download
1 / 11

Change in Motion - PowerPoint PPT Presentation


  • 122 Views
  • Updated On :

NIS SECURITY. Change in Motion. September 12, 2007. Presented by NIS Security. Agenda. Requests are being sent to NIS Security Nebraska Directory Services (NDS) portal for single sign-on Business Process Owners (BPO) approval procedure

loader
I am the owner, or an agent authorized to act on behalf of the owner, of the copyrighted work described.
capcha
Download Presentation

PowerPoint Slideshow about 'Change in Motion' - adah


An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -
Presentation Transcript
Slide1 l.jpg

NIS

SECURITY

Changein Motion

September 12, 2007

Presented byNIS Security


Agenda l.jpg
Agenda

  • Requests are being sent to NIS Security

  • Nebraska Directory Services (NDS) portal for single sign-on

  • Business Process Owners (BPO) approval procedure

  • Future automation of security requests and BPO approval

  • Disable / Termination of NIS User ID’s

  • More functional areas to the NIS User Authorization (User Master)

  • Q & A


Requests are being sent to nis security l.jpg
Requests are being sent to NIS Security

  • New delivery route

    • Reduce the workload of the Help Desk

    • Shorten turnaround time

  • Tracking of submitted requests

    • Add Agency number and some notation on the subject line to make this request unique

    • Notation example: Sept 12.1


Nds portal for single sign on l.jpg
NDS portal for single sign-on

  • Delayed for future implementation

  • Starting in January 2008 some agencies will start the resetting of passwords

  • Password reset will be rolled out to other agencies later


Business process owners bpo approval procedure l.jpg
Business Process Owners (BPO) approval procedure

  • AP AR GL HR GP BD FA IV PT CM roles 20 or above will need to be approved by BPO’s

  • BPO’s may contact AA’s for questions

  • Separate the requests that need BPO approval from the ones do not to expedite the process

  • Highlight the roles requested in yellow

  • Approved roles are highlighted in green by NIS Security

  • Denied roles are highlighted in red by NIS Security


Future automation of security requests and bpo approval l.jpg
Future automation of security requests and BPO approval

  • Development of automated Authorized Agent requests on NIS

  • BPO approval process will be automated

  • Timeline

  • Training provided before go-live


Disable termination of nis user id s l.jpg
Disable / Termination of NIS User ID’s

  • Run report “Address Book = X with a User ID”

  • Remember to disable User Id immediately and submit request to terminate User ID

  • Watch for future termination dates

  • Watch for other agency’s User ID


More functional areas to the nis user authorization user master l.jpg
More functional areas to the NIS User Authorization (User Master)

  • Working to expand the NIS User Authorization ( User Master ) to show newer roles like CM and other agency specific roles


Organizational changes of nis security l.jpg
Organizational Changes of NIS Security Master)

  • NIS Security ( two staff members ) is now part of NIS team

  • Ruilin is transferring back to State Accounting working with Master Lease/Bank Reconciliation

  • Vacancy will be filled


Questions l.jpg

Questions? Master)

Answers!



ad