| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | System Name | Component Name | Component Description | Security Administrator Name | Implementer Name | Trainings (Currently Being Updated) | Last Updated: 2/5/2026 | |||||||||||||||||||
2 | Active Directory | ENTERPRISE MS_AD | For ITC personnel, Delegated Administrative Domain access for the different campus areas that the technical staff individual is responsible for.? Common request grants access to add computers to the domain, create Organizational Units, organize computer object, create and link GPO?s, and create and manage security groups. | Bruce Hagan (SB) | Benjamin Derry (SB) | Data Security and FERPA (CSULearn) | ||||||||||||||||||||
3 | Advance | ADVANCE (BSR) | Grants access to alumni and donor data for the purposes of meeting fundraising and alumni relations goals. Access is typically only granted to University Advancement staff who need access on a day to day basis to complete daily work tasks. | April Fields (SB) | April Fields (SB) | |||||||||||||||||||||
4 | CSU Recruit | CSU Recruit (Staff Only) | This component requests elevated Department Admin Plus access to CSU Recruit for Staff only. **CIA Delegates must list all department ID's needed in the Component Requester Comments.** | Carly Hanson (SB) | Jessica Sierra (SB) | |||||||||||||||||||||
5 | Denali POS | SHC-POS | Access for SHC medical and administrative staff only for Denali POS cash handling software | Victoria Fleming (SB) | Hector Gamon Cervantes (SB) | |||||||||||||||||||||
6 | EAB | Navigate (Student Employees) | NOTE: Navigate access for Staff and Faculty is granted via Student Records access. \nNavigate (Student Employees) provides student assistants access to advising reports/notes, kiosks, and appointment scheduling. | Sara DeMoss (SB) | Jessica Sierra (SB) | |||||||||||||||||||||
7 | EMS | EMS Classroom Scheduling | Access to current classroom management software to schedule classrooms for discipline specific class sections per term. | Patrick Bungard (SB) | Jessica Sierra (SB) | |||||||||||||||||||||
8 | Identity Management | IDMS | no description | Sunny Lin (SB) | Sunny Lin (SB) | |||||||||||||||||||||
9 | Maxient | MAXIENT | Maxient is an online database used by Student Affairs to manage campus student disciplinary records, CARE Team case records, incident reports involving students of concern, and informational reports pertaining to incidents occurring in University housing facilities. Access is granted by the Office of Student Conduct and Ethical Development; usually full access is granted to Student Conduct personnel, and limited access is granted to Student Affairs Senior Staff in Charge (on call personnel), CARE team members, and Residential Life staff. | Lisa Root (SB) | Lisa Root (SB) | |||||||||||||||||||||
10 | Medicat | SHC-EMR | Access for SHC medical and administrative staff only for Point N Click (PNC). | Victoria Fleming (SB) | Hector Gamon Cervantes (SB) | |||||||||||||||||||||
11 | myCoyote/Help Desk | MyCoyote/Tier 1 | Grants PeopleSoft access to Tier-1 support staff working in the Technology Support Center and Enterprise Cloud Services departments. | Jessica Sierra (SB) | Stephanie Bianeth Garcia (SB) | |||||||||||||||||||||
12 | OnBase Document Repository | ADMISSIONS ONBASE DOCS | no description | Vincent Japson (SB) | Andrew Beechko (SB) | |||||||||||||||||||||
13 | OnBase Document Repository | CEGE OnBase Docs | Access to CEGE documents. | Stacia McCambridge (SB) | Andrew Beechko (SB) | |||||||||||||||||||||
14 | OnBase Document Repository | NURSING DEPT ONBASE DOCS | Access to various folders in OnBase for the staff members of the Nursing Department | Pinthusorn Pattayakorn (SB) | Andrew Beechko (SB) | |||||||||||||||||||||
15 | OnBase Document Repository | FINANCIAL AID ONBASE DOCS | Grants access to archiving platform (OnBase) (i.e. online student folders) to financial aid staff. ?Please note ? access is specific to user?s role in the department. Documents imaged can include any of the following:?student/parent tax returns, verification worksheets, citizenship documentation, SAP appeals, Third-party authorization forms, etc. | LaKeisha Rivers (SB) | Andrew Beechko (SB) | |||||||||||||||||||||
16 | OnBase Document Repository | HR Employee Files OnBase Docs | Repository for official CSUSB personnel file documents (i.e., offer letters, position descriptions, designation of warrants, oath of allegiances, performance evaluations, etc.). ACCESS FOR HUMAN RESOURCES STAFF ONLY. | Julio Arevalo (SB) | Andrew Beechko (SB) | |||||||||||||||||||||
17 | OnBase Document Repository | RECORDS ONBASE DOCS | Access to archiving platform (OnBase) i.e. online student folders. Please note - access specific to use's campus role which may a combination of the following: official transfer transcripts, student waivers and petitions, Change of Majors, Concurrent Enrollments, Graduation Requirements Checks, etc. | Melissa McCammack (SB) | Andrew Beechko (SB) | |||||||||||||||||||||
18 | OnBase Document Repository | CISP ONBASE DOCS | Repository for all types of CISP documents includes immigration, study abroad, student services, and international admissions documentation. FOR CISP EMPLOYEES ONLY. | John Binkley (SB) | Andrew Beechko (SB) | |||||||||||||||||||||
19 | OnBase Document Repository | STUDENT FINANCIALS ONBASE DOCS | Archiving platform (OnBase) for documents pertaining to Student Financial Services associated with receipts, disbursements, and payroll (i.e., departmental deposits, refunds, financial guarantee, payroll signature authorization form). | Claudia Enriquez (SB) | Andrew Beechko (SB) | |||||||||||||||||||||
20 | OnBase Document Repository | GRAD STUDIES ONBASE DOCUMENTS | Access to various folders in OnBase for the staff members of Graduate Studies who need to work on the applications and related documents. | Chaiyaporn Songsittichok (SB) | Andrew Beechko (SB) | |||||||||||||||||||||
21 | OnBase Document Repository | GRAD PROG COORDINATOR ONBASE DOCUMENTS | Viewing access to OnBase for graduate program coordinators. Users with this access are allowed to view all documents under Graduate Studies, transcript documents under Admissions & Records, and general documents. | Chaiyaporn Songsittichok (SB) | Andrew Beechko (SB) | |||||||||||||||||||||
22 | OnBase Document Repository | ONBASE PURCHASING DOCS | Access to view completed Purchase Orders and associated documents (i.e., contracts, quotes, invoices, etc.) and Certificates of Insurance. FOR PROCUREMENT AND CONTRACTS STAFF ONLY. | Angelica Jara (SB) | Andrew Beechko (SB) | |||||||||||||||||||||
23 | OnBase Document Repository | ONBASE ACCOUNTING DOCS | Repository for documents associated with financial transactions and establishment of funds and other chartfields (i.e., journal entries, trust fund fact sheets, XRs). | Amber Schneck (SB) | Andrew Beechko (SB) | |||||||||||||||||||||
24 | OnBase Document Repository | OnBase Accounts Payable Docs | Access to view various Accounts Payable related documents (i.e., paid invoices, procard statements, paper travel claims, direct deposit forms, Payee Data Record forms, etc). ACCOUNTS PAYABLE, BUDGET, and PROCUREMENT STAFF ONLY. | Amber Schneck (SB) | Andrew Beechko (SB) | |||||||||||||||||||||
25 | OnBase Document Repository | VETERANS SUCCESS CENTER ONBASE DOCS | Repository for military and VA documents, and documents pertaining to VA Certifying including: DD214, Letters of Eligibility, VAOnce & VA Enrollment Manager printouts, VA Statement of Responsibility, etc. | Agustin Ramirez (SB) | Andrew Beechko (SB) | |||||||||||||||||||||
26 | Optimize | Service Now Basic | Testing the linking of approvals | Tyler Oviatt (SB) | Tyler Oviatt (SB) | |||||||||||||||||||||
27 | PeopleSoft Security | PeopleSoft Security Administrator | Role used for Information Security and Compliance Staff only. This component is used for CSUSB Security Administrator access. | Jessica Sierra (SB) | Jessica Sierra (SB) | |||||||||||||||||||||
28 | PeopleSoft CFS | CENTRAL PURCHASING | For Central Purchasing personnel only. | Jose Lopez (SB) | Stephanie Bianeth Garcia (SB) | |||||||||||||||||||||
29 | PeopleSoft CFS | CENTRAL ACCOUNTS PAYABLE | For Accounts Payable personnel only. | Jose Lopez (SB) | Stephanie Bianeth Garcia (SB) | |||||||||||||||||||||
30 | PeopleSoft CFS | CENTRAL ASSET MANAGEMENT | For Asset Management personnel only. | Jose Lopez (SB) | Stephanie Bianeth Garcia (SB) | |||||||||||||||||||||
31 | PeopleSoft CFS | CENTRAL GENERAL ACCOUNTING | For General Acctng personnel only. | Jose Lopez (SB) | Stephanie Bianeth Garcia (SB) | |||||||||||||||||||||
32 | PeopleSoft CFS | CENTRAL RECEIVING | For Central Receiving personnel only. | Jose Lopez (SB) | Stephanie Bianeth Garcia (SB) | |||||||||||||||||||||
33 | PeopleSoft CFS | FINANCE REPORTING (STATE) | For campus end-users responsible for the State financial reporting.? This role is designed to grant access to CFS (Common Financial System) Data Warehouse, Finance inquiry and report generation for all actuals and budget transactions. | Jose Lopez (SB) | Stephanie Bianeth Garcia (SB) | |||||||||||||||||||||
34 | PeopleSoft CFS | FINANCE REPORTING (UEC) | For campus end-users responsible for Sponsored Programs financial reporting.? This role is designed to grant access to CFS (Common Financial System) Data Warehouse, Finance inquiry and report generation for all actuals and budget transactions. | Jose Lopez (SB) | Stephanie Bianeth Garcia (SB) | |||||||||||||||||||||
35 | PeopleSoft CFS | CSUBuy | For campus end-users requesting access in CSUBUY Procure-to-Pay (P2P) system. The platform supports the procurement and payment of all goods and services. Shopper role grants the user the ability to create Shopping Carts and assign Carts to a Requester. Requester role grants the user the ability to query and create Requisitions. Approver role grants the user the ability to review, and approve Requisitions. | Amy Beran (SB) | Stephanie Bianeth Garcia (SB) | |||||||||||||||||||||
36 | PeopleSoft CHRS | CSU ID SEARCH | Grants access to the PeopleSoft CHRS menu item CSU ID Search. Allows search by first name, last name or employee ID to obtain how the individual is affiliated with the university as a student, staff, or faculty. | Jessica Sierra (SB) | Stephanie Bianeth Garcia (SB) | |||||||||||||||||||||
37 | PeopleSoft CHRS | Temporary Academic Employment (TAE) | Grants users the ability to create, update, and manage short-term academic appointments. This could include entering appointment details, tracking approvals, and resolving common processing issues. | Tamanika Sells (SB) | Jessica Sierra (SB) | |||||||||||||||||||||
38 | PeopleSoft CHRS | CHRS Query | Ability to run Queries in PeopleSoft CHRS | Sunny Lin (SB) | Jessica Sierra (SB) | |||||||||||||||||||||
39 | PeopleSoft CHRS | ABSENCE MANAGEMENT - APPROVER | Enables approval of employee entries in absence management self service after timekeeper reviews. | Sandra Davis (SB) | Jessica Sierra (SB) | |||||||||||||||||||||
40 | PeopleSoft CHRS | Student Assistant Timekeeper | Student Assistant Supervisors that require access to review and approve their student assistants time. | Sandra Davis (SB) | Jessica Sierra (SB) | |||||||||||||||||||||
41 | PeopleSoft CHRS | CENTRAL PAYROLL | Access only for Payroll Office personnel. | Sandra Davis (SB) | Jessica Sierra (SB) | |||||||||||||||||||||
42 | PeopleSoft CHRS | ABSENCE MANAGEMENT - TIMEKEEPER | Enables review of employee entries in absence management self service prior to approval. | Sandra Davis (SB) | Jessica Sierra (SB) | |||||||||||||||||||||
43 | PeopleSoft CHRS | MASTER PAY WARRANT AUTHORIZATION (MPWA) | Access enables certifying of employee's time worked for the pay period. | Sandra Davis (SB) | Jessica Sierra (SB) | |||||||||||||||||||||
44 | PeopleSoft CHRS | TEMP FACULTY | Grants access to generate contracts for part time faculty and teaching associates. Job information is entered and can be loaded directly into job data. | Rosalinda Torres (SB) | Jessica Sierra (SB) | |||||||||||||||||||||
45 | PeopleSoft CHRS | CENTRAL ACADEMIC PERSONNEL | This access is for all faculty and academic student employees related modules in PeopleSoft. Access is limited to Academic Personnel employees, others are granted access on a case by case basis. | Rosalinda Torres (SB) | Jessica Sierra (SB) | |||||||||||||||||||||
46 | PeopleSoft CHRS | WORKFORCE ADMINISTRATION(FACULTY) | This access includes faculty (R03) and Academic Student Employees (Unit 11) job data information as well as personnel information. Personnel information includes education, visa information, and contact information (home address, phone number, and email), etc. | Rosalinda Torres (SB) | Jessica Sierra (SB) | |||||||||||||||||||||
47 | PeopleSoft CHRS | Maintain Person of Interest (POI) | This component will grant access to the Maintain Person of Interest (POI) page in PeopleSoft HR. Indicate in component option if level of access should be view only or add/update. | Jessica Sierra (SB) | Jessica Sierra (SB) | |||||||||||||||||||||
48 | PeopleSoft CHRS | UEC PAYROLL | Old PeopleSoft Payroll data on UEC employees. | Ingrid Valdez (SB) | Jessica Sierra (SB) | |||||||||||||||||||||
49 | PeopleSoft CHRS | UEC HUMAN RESOURCES | Old PeopleSoft Human Resources data on UEC employees. | Ingrid Valdez (SB) | Jessica Sierra (SB) | |||||||||||||||||||||
50 | PeopleSoft CHRS | REPORTS TO | For department delegates to manage/update “Reports To� field. This enables Validators (managers) to approve employees absences and complete performance evaluations. | Carly Hanson (SB) | Jessica Sierra (SB) | |||||||||||||||||||||
51 | PeopleSoft CHRS | JOB DATA | Grants access to job history based on departmental securities. This information includes hires, rehires, time base changes, and separations, etc. | Carly Hanson (SB) | Jessica Sierra (SB) | |||||||||||||||||||||
52 | PeopleSoft CHRS | HR External Access | Human Resources access that is granted to external personnel. | Carly Hanson (SB) | Jessica Sierra (SB) | |||||||||||||||||||||
53 | PeopleSoft CHRS | HR Central Access | For internal Human Resources personnel only. | Carly Hanson (SB) | Jessica Sierra (SB) | |||||||||||||||||||||
54 | PeopleSoft CHRS | POSITION MANAGEMENT | Provides position data (position number, job code, names, salaries, etc.) for the departments you have access to view. | Alexander Maculsay (SB) | Jessica Sierra (SB) | |||||||||||||||||||||
55 | PeopleSoft CHRS | CENTRAL BUDGET OFFICE | Access only for Budget Office personnel. | Alexander Maculsay (SB) | Jessica Sierra (SB) | |||||||||||||||||||||
56 | PeopleSoft CS | CSU ID SEARCH | Grants access to the PeopleSoft CS menu item CSU ID Search. Allows search by first name, last name or employee ID to obtain how the individual is affiliated with the university as a student, staff, or faculty. | Jessica Sierra (SB) | Stephanie Bianeth Garcia (SB) | |||||||||||||||||||||
57 | PeopleSoft CS | COMMENCEMENT REGISTRATION | Bi-annual registration of graduating student.? System allows users to check eligibility, payment status, and registration status. Users include student and staff members of Special Events and Guest Services. | Virginia Hattar (SB) | Jessica Sierra (SB) | |||||||||||||||||||||
58 | PeopleSoft CS | ADMISSIONS INQUIRY | no description | Vincent Japson (SB) | Stephanie Bianeth Garcia (SB) | |||||||||||||||||||||
59 | PeopleSoft CS | ADMISSIONS | no description | Vincent Japson (SB) | Stephanie Bianeth Garcia (SB) | |||||||||||||||||||||
60 | PeopleSoft CS | CS Query | Ability to run Queries in PeopleSoft CS | Sunny Lin (SB) | Jessica Sierra (SB) | |||||||||||||||||||||
61 | PeopleSoft CS | ACADEMIC SCHEDULING | Allows access to create and maintain discipline specific class sections in PeopleSoft. | Patrick Bungard (SB) | Jessica Sierra (SB) | |||||||||||||||||||||
62 | PeopleSoft CS | ACADEMIC SCHEDULING (VIEW ONLY) | Allows view of discipline specific class sections in PeopleSoft. | Patrick Bungard (SB) | Jessica Sierra (SB) | |||||||||||||||||||||
63 | PeopleSoft CS | COE STUDENT RECORDS | Grants access to College of Education student information required for admissions, fieldwork/supervision, comprehensive exam, program requirements, and credential processing. ?Access is for College of Education staff, faculty, and assigned Graduate Assistants. | Marita Mahoney (SB) | Jessica Sierra (SB) | |||||||||||||||||||||
64 | PeopleSoft CS | FINANCIAL AID CENTRAL STUDENT | Grants access to designated student assistants who need to access the following Student Information:? official CSUSB financial aid FAFSA or Cal DREAM application summary screen that contains student aid application and processing dates/statuses, Satisfactory Academic Progress (SAP) status, file review status, verification status, checklist items, email communications sent to student, comments regarding actions taken on student FA record (specific to campus role ? may include edit functionality), active terms aid is awarded and edit messages specific to FAFSA or Cal DREAM application edits.? Able to view Service Indicators (specific to campus role - may include edit functionality), Student Groups, and functional links, e.g. TERM, ISIR Information, database matches, need summary, Pell Information, financial aid awarded. | LaKeisha Rivers (SB) | Jessica Sierra (SB) | |||||||||||||||||||||
65 | PeopleSoft CS | FINANCIAL AID INQUIRY | Grants VIEW access to staff or designated student assistants to the following Student Information:? official CSUSB financial aid FAFSA or Cal DREAM application summary screen that contains student aid application and processing dates/statuses, Satisfactory Academic Progress (SAP) status, file review status, verification status, checklist items, email communications sent to student, comments regarding actions taken on student FA record, active terms aid is awarded and edit messages specific to FAFSA or Cal DREAM application edits.? Able to view Student Groups. | LaKeisha Rivers (SB) | Jessica Sierra (SB) | |||||||||||||||||||||
66 | PeopleSoft CS | FINANCIAL AID CENTRAL STAFF | Grants access to staff who need to view the following Student Information:? official CSUSB financial aid FAFSA or Cal DREAM application summary screen that contains student aid application and processing dates/statuses, Satisfactory Academic Progress (SAP) status, file review status, verification status, checklist items, email communications sent to student, comments regarding actions taken on student FA record (specific to campus role ? may include edit functionality), active terms aid is awarded and edit messages specific to FAFSA or Cal DREAM application edits.? Able to view Service Indicators (specific to campus role - may include edit functionality), Student Groups, and functional links, e.g. TERM, ISIR Information, database matches, need summary, Pell Information, financial aid awarded. | LaKeisha Rivers (SB) | Jessica Sierra (SB) | |||||||||||||||||||||
67 | PeopleSoft CS | RECORDS VIEW | Grants access to Staff and Faculty who need to view the following Student Information: unofficial CSUSB transcript, term grades, enrollment summary, current status e.g. Active, Discontinued, Dismissed, declared plans i.e. majors and minors, Expected Grad Term and status, degree audit (PAWS), bio demo information, Service Indicators (specific to campus role - may include edit functionality), Student Groups, and Student English and Math Milestones. | Melissa McCammack (SB) | Stephanie Bianeth Garcia (SB) | |||||||||||||||||||||
68 | PeopleSoft CS | RECORDS | 1. Records View plus additional functionality specific to a user?s role e.g. term registration, edit student standing, edit student program information, edit immunizations, edit bio demo information, etc. OR 2. Records View minus CSUSB transcript, enrollment summary, and term grades. | Melissa McCammack (SB) | Stephanie Bianeth Garcia (SB) | |||||||||||||||||||||
69 | PeopleSoft CS | FINANCIAL AID EXTERNAL ACCESS | Access to Read Only FA Data | Diana Minor (SB) | Jessica Sierra (SB) | |||||||||||||||||||||
70 | PeopleSoft CS | STUDENT FINANCIALS | Grants access to Student Financial Services Staff Only | Claudia Enriquez (SB) | Jessica Sierra (SB) | |||||||||||||||||||||
71 | PeopleSoft CS | STUDENT FINANCIALS INQUIRY | Grants limited access to the Student Financial Services Customer page. Information shown includes: Tuition and Fees charged per term, Financial Aid, Housing and Meal Plan fees, payments, and other miscellaneous fees. Access to enrollment and student career and academic plan is also displayed. | Claudia Enriquez (SB) | Jessica Sierra (SB) | |||||||||||||||||||||
72 | ProPharm | SHC-Pharmacy | Access for SHC medical and administrative staff only for ProPharm. | Victoria Fleming (SB) | Hector Gamon Cervantes (SB) | |||||||||||||||||||||
73 | Element451 | Element451 | Element451 is the Admissions Customer Relationship Management(CRM) tool for communicating with suspect, prospect, and active applicants for a multitude of campus resources and departments. It is also utilized for the application cycle of undergraduate, graduate and international admissions. | Vincent Japson (SB) | Jacob Diba (SB) | |||||||||||||||||||||
74 | SHC Computers | SHC Computer Access | Access for SHC and CAPS staff so that they can access any computer in the Student Health Center. | Victoria Fleming (SB) | Hector Gamon Cervantes (SB) | |||||||||||||||||||||
75 | Titanium | CAPS-EMR | Access for CAPS medical and administrative staff only for Titanium Schedule. | Victoria Fleming (SB) | Hector Gamon Cervantes (SB) | |||||||||||||||||||||
76 | uAchieve | EFA | REQUIREMENT: Must also request Records component Must have Records component prior to EFA request. Access that will authorize individuals to initiate Exceptions from the Audit with limited exceptions. | Rachael Loverock (SB) | Jessica Sierra (SB) | |||||||||||||||||||||
77 | uAchieve | UACHIEVE | System in which Office of the Registrar tranfers work from PAWS report so that students are aware of what is needed to complete their major | Melissa McCammack (SB) | Melissa McCammack (SB) | |||||||||||||||||||||
78 | VDI | VDI HORIZON | Also known as VMware Horizon is a desktop and application virtualization used by our University to create virtual machines (VMs) that host desktop operating systems and applications. These VMs can be accessed remotely by end-users using thin clients, PCs, laptops, or mobile devices, providing a consistent and secure user experience across different platforms. VDI Horizon offers improved desktop management, enhanced security, easier software deployment and updates, and increased user productivity.\n\n** Please select the appropriate resource pool(s) from your department and provide the justification for the access. For example, new server administration duties. If access to a "specific Virtual Desktop" is needed from the requester resource pool(s), be sure to mention it under the description.� | Gerardo Garcia-Sotelo (SB) | Gerardo Garcia-Sotelo (SB) | |||||||||||||||||||||
79 | Vsphere | VSPHERE | Virtualization platform that provides the technology to create and manage virtualized infrastructure for running applications and services. At its core, vSphere allows for the creation and management of virtual machines (VMs), which are software-based representations of physical computers. These virtual machines can run multiple operating systems and applications on a single physical server, allowing for greater efficiency and resource utilization. vSphere enables server administrators to access their virtualized servers and their available resources known as resource pools. Each department has its own resource pool. \n\n*Please select the appropriate resource pool(s) for your department under component options and select a value for "specific VM server". Provide the justification for the access under requester comments.* | Gerardo Garcia-Sotelo (SB) | Gerardo Garcia-Sotelo (SB) | |||||||||||||||||||||
80 | ZZ - Inactive Components | Network Drive VDI Demo | ||||||||||||||||||||||||
81 | ZZ - Inactive Components | COYOTE READY | ||||||||||||||||||||||||
82 | ZZ - Inactive Components | ZZ - PROCARD | ||||||||||||||||||||||||
83 | ZZ - Inactive Components | Stephanie's Test Component | ||||||||||||||||||||||||
84 | ZZ - Inactive Components | ZZ - Stephanie's Test Component | 5/15/2023 - No longer necessary.\n\nstephanie's testing component | |||||||||||||||||||||||
85 | ZZ - Inactive Components | ZZ - PROCARD | INACTIVE* (5/23/23) - For campus end-users enabling access to PeopleSoft Procard functionalities for maintaining purchasing information. This role allows the users to update or adjust the card holder transactions prior to loading into Accounts Payable, as well as print account statements.\n\n*TRANSITION TO CORPORATE CARD | |||||||||||||||||||||||
86 | ZZ - Inactive Components | ZZ - SHC TECH SUPPORT | INACTIVE 6/21/23 - Requested to be removed by Victoria Fleming.\n\nEnables tech support personnel to grant password changes in Medicat. | |||||||||||||||||||||||
87 | ZZ - Inactive Components | ZZ - MIRAGE | INACTIVE 6/21/23 - Removal requested by Gerardo Garcia-Sotelo due to no longer having it.\n\nVMware Mirage provides desktop image management and eases Windows migrations. Mirage provides next-generation desktop image management for physical desktops across distributed environments by automating backup and recovery, and simplifying Windows migrations. | |||||||||||||||||||||||
88 | ZZ - Inactive Components | ZZ - CORPORATE CARD | INACTIVE - Per Jay Wood's request on 5/24/23, this component will no longer be part of the CIA form.\n\nProcard Description: For campus end-users enabling access to PeopleSoft Procard functionalities for maintaining purchasing information. This role allows the users to update or adjust the card holder transactions prior to loading into Accounts Payable, as well as print account statements. | |||||||||||||||||||||||
89 | ZZ - Inactive Components | ZZ - CMS SHARED DOCS | INACTIVE 6/26/23 - Upon request during Security Admin Feedback meeting. Access will be granted via email for internal department users. \n\nAccess to CMS development and production information | |||||||||||||||||||||||
90 | ZZ - Inactive Components | ZZ - COYOTE READY | Access to build and maintain continuity plans for your unit(s). Access levels allow view only, edit mode, or manage users and plan. | |||||||||||||||||||||||
91 | ZZ - Inactive Components | ZZ - CRM-UNDERGRAD ADMISSIONS | Access for Undergraduate Admissions staff only. Radius allows the user to view communications sent to and event registrations for prospective and applicant students to CSUSB. Elevated privileges may include the ability to develop event registrations and send communications. | Vincent Japson (SB) | Jacob Diba (SB) | |||||||||||||||||||||
92 | ZZ - Inactive Components | ZZ - CRM-INT'L ADMISSIONS | Access for International Admissions staff only. Radius allows the user to view communications sent to and event registrations for prospective and applicant students to CSUSB. Elevated privileges may include the ability to develop event registrations and send communications. | Vincent Japson (SB) | Jacob Diba (SB) | |||||||||||||||||||||
93 | ZZ - Inactive Components | ZZ - CRM-GRAD ADMISSIONS | Access for Graduate Admissions staff only. Radius allows the user to view communications sent to and event registrations for prospective and applicant students to CSUSB. Elevated privileges may include the ability to develop event registrations and send communications. | Caroline Vickers (SB) | Jacob Diba (SB) | |||||||||||||||||||||
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