SSO Security Administration Process Overview
Authorized Security Requesters – Responsible for reviewing and authorizing access requests to the SSO enterprise applications.
Application Role Reviewers – Responsible for overseeing access to many of the enterprise applications by regularly reviewing their location’s administrative roles in each of the applications and submitting their reviews to their Application Security Officer.
Application Security Officers – Ensures that the proper security administration controls are followed at their institution(s) by overseeing the regular ongoing access reviews required by the access review process.
SSO Statement of Responsibility – Form used to request administrative access to enterprise applications on the SSO menu.