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NOTE: An approved Computer Administrative Privileges Request Form is valid for 2 years from the date of approval by the Information Security Officer or designee. Requestors will need to renew their privileges by completing this form again if they wish to maintain their access. Additionally, approved Administrative Privilege account holders will be required to use Duo Security for all console (sitting at your computer) and remote access to the approved computer.
Levels of Access
There are two security access levels to a Fredonia owned computers:
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Step 1: Employee completes the online Computer Administrative Privilege Request which, after submission, will create a Tracker ticket with the employee as the reporter and assigned to the ISO office.
Step 2: The ISO will request approval from requestor's supervisor using the Tracker ticket. If the request is approved by the supervisor, the ISO will evaluate and approve or deny the request.
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