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Change in Motion

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

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Change in Motion

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  1. NIS SECURITY Changein Motion September 12, 2007 Presented byNIS Security

  2. 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

  3. 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

  4. 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

  5. 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

  6. 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

  7. 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

  8. 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

  9. Organizational Changes of NIS Security • 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

  10. Questions? Answers!

  11. Thanks for Coming!!

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