FIN-0120 Accounting: Security Access

Description	Consists of access request forms for Banner/FAST, Banner Finance and Finance apps in Banner Document Management.
Retention Trigger
Retention	Permanent
Responsible Unit(s)	Finance (Finance & Business Systems)
Source
Records System	Banner
Citations
Record Authority	Chief Financial Officer
Disposition	Secure Destruction
Records Arising from Activity	Banner/FAST Access Request Form Banner Finance Access Request Form Banner Document Management Access Request Form
Retention Rationale	Match retention of IT Services user access forms. Retention period of ITS user access forms will undergo review in the next year.
Personal Information
Vital Record
Protection	Medium