If you need to request a provisioning exception to the prohibited system access role combinations due to compliance related to the Internal Controls initiative, please consider attending a demonstration session that will walk you through the entire process from start to finish. Register today for a live demonstration session to learn more about how to use the new exception request webform, available on the Internal Controls webpage.
It is imperative that your exception request forms are completed correctly, as all submitted requests will go through three levels of review and approval: unit-level, college-level, and university-level. To read more about this process, refer to the May 19 article.
Contact
If you have any questions about this process, please contact sharedservices@uillinois.edu
Regards,
Derek Briles
Assistant Director, System Offices Shared Services
