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Initiate CS/Slate Security Request

How to initiate a UHD CS/Slate Security Request

1. Log into Campus Solutions through myUHD.

Campus Solutions button

 

2. Ensure you can see the UHD CS/Slate Security Request tile. If you don’t see the tile, please email css@uhd.edu with your Empid. Click UHD CS/SLATE Security Request

UHD CS/SLATE Security Request tile

 

3. Review Landing page valuable information on submission, review, and some FAQ questions:

Landing page screen capture
 After reviewing information, select ‘Initiate CS Security Request’ from the left-hand menu. 
Menu screen capture

 

4. If you are submitting request for self (new or update): 

Validate items #1 through #5.
(1) Requestor (user submitting the form)  
(2) Request Access for (Self/other User will need to enter EMPLID for user you are requesting access (Toggle defaults to Self)
(3) Supervisor’s information (of user indicated in item #2)   
(4) Supervisor’s EMPLID and phone (information from user in item #3)
(5) Short term/student workers (select based on user’s status and security need) 


Initiate Security Requeste screen capture

Click “Next” 
(If you hit Save the request will be saved but not submitted. Requestor will need to follow steps 1 &2 and select Update from the left-hand menu, complete, and submit). 

 

5. If you are submitting request for someone else, toggle “Self” (item #2) needs to be moved and user’s needing access EMPLID needs to be entered.  
Once, EMPLID is enter validate information for user and user’s supervisor’s items #3 - #5. Indicate access request/student worker status (items #6)

Initiate Security Request screen capture

Click “Next” (if you hit Save the request will be saved but not submitted. Requestor will need to follow steps 1 &2 and select Update from the left-hand menu, complete, and submit).

 

6.  Validate that the user needing access information displays on top of page (items #1 & #2).  
Indicate type of SSN/DOB access needed for user (items #3 & #4).  Please note:  if full is selected, requestor will be required to provide justification).  

List of Modules (item # 5):  Review and move toggle to “Yes” for module where security is needed.

Add Access Request page 2 screen capture

 

(When moving toggle to “Yes” in Modules needing security (item #5) modules will populate in alphabetical order (item #2) with approvers information (item #3).

Modelus Needing Security screen capture

 

To add security roles click magnifying glass (item #1) window with list of security roles (item #2) requestor to select roles (by clicking on role (s)). 

Security Roles List screen capture

 

Requestor can ADD or Delete security roles by using the + and magnifying glass (item #1 & #2) a new row to add new security role(s).  The – (item #3) can be used to delete row 

Add or Delete Security Roles screen capture

When deleting rows you will receive the following message:

Confirm Deleting rows message screen capture

 

Please note some Modules have a (+) item  #1 by their name.  This indicates there are multiple approvers and security roles under this module (item #2).

Modules with (+) by their name screen capture

Click “Next” (if you hit Save the request will be saved but not submitted. Requestor will need to follow steps 1 &2 and select Update from the left-hand menu, complete, and submit). 

 

Complete the Acknowledgment section (item #1). Click Submit. Once the form is submitted, it is routed to your Manager/Supervisor for approval.

Violations Acknoledgement screen capture

Confirmation Page will provide additional information of next approver of workflow:

Confirmation Page screen capture

 

Communication: Upon clicking the submit button, the Manager/Supervisor will receive a Supervisor Approval notification email:

Supervisor Approval Notification email screen capture

 

User Approval notification email (only sent if request was submitted by third-party or supervisor):

User Approval Notification email screen capture

 

If approved by Manager/Supervisor, notification is then to send to Modules:

Modules Approval Notification email screen capture

 

Once your access has gone through all the approvals and the UHD Security Administrator has processed your request, it is considered complete. You will receive a Completed notification:

Security Request Completed Notification email screen capture