ITCSPTA-Library-2024

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Access Reviews

Q3 Presentation

We’re all responsible for securing and protecting Sofia’s, Banner’s and your data. Access reviews help ensure that normal and priviliged access rights to Banner’s applications (Cerner, MS4, Lawson, DocuWare, etc.) are authorized and appropriate for a user’s current role and job function. Performing timely access reviews is one way that we can all work together to keep Banner secure. Your role as leader Banner is making an important change to the access

Your role as a team member There are things you can do as a team member to help and be successful. • Inform your team leader if you no longer need access to an application or system • Speak with your leader if you have questions or concerns regarding your access

review process for leaders. Access reviews that aren’t completed by the deadline of the campaign cycle will result in their team members access being automatically revoked from applications included in reviews. Access reviews are bi-annual for all access and quarterly for privileged access. • Complete access reviews in a timely manner • Ensure your team members only have access to the applications or systems they need for their role • Be aware that all access that is not reviewed during the access review time frame will be removed for team members and third parties

Plan ahead before the Q3 Access Review period Application reviews include Cerner, MS4, Lawson, DocuWare, etc. Reviews must be completed before Wednesday, Oct. 16, 2024 to ensure your team members don’t lose access If you have any questions or concerns, please email IAMAccessReviews@bannerhealth.com.

*Examples from the presentation

16 Resource Library | 2024

Resource Library | 2024 17

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