Security and Access Management

Summary

Information on how to request security changes withni the TeamDynamix system, approval workflows for access management, and audit processes.

Body

Intended Audience: Clients & Administrators

This article is intended for Clients & Administrators. This article may be public, but intended for specific roles. If this article does not suit your needs, please leave feedback or locate a related article as previously directed. 

The TeamDynamix system supports a myriad of licenses for different user types. 

Every employee and student of the University has a client license to TeamDynamix. This license entitles them to submit support requests via the BA Support Portal and read and leave feedback on knowledge base articles.

Additional licensing is required for administrators and technicians to use the TeamDynamix system. Once a user gains an enterprise license, they may be given access to any ticketing application as an administrator, technician, or given a different kind of security role. 

Requesting Access or Access Removal

You may request additional access to the TeamDynamix system through the TeamDynamix Administration catalog.

Users may request elevated access to the BA Support Portal through the TeamDynamix Administration catalog. Depending on the nature of the access, the request will either require approval by the Campus Services Governance Committee, or by the employee's supervisor.

For general access requests, or for access requests pertaining to standard applications within TDNext, please submit a request through TeamDynamix Administration catalog.

Access Management

Access Audits

Monthly, the Business Affairs TeamDynamix administrator will audit all licensed users. Users who are no longer employees of the University will be removed from the system with the permission of their supervisor.
Quarterly, the Business Affairs TeamDynamix administrator will audit access within each ticketing application. Users will be removed with the permission of the ticketing application's owner or administrator. 

Standard Access for Business Affairs Employees

Any Business Affairs employee given access to TDNext, for either reporting, development, or support purposes will be granted the Staff role and given access to the following applications:

  1. Analysis
    1. For the purposes of reporting
  2. Community
    1. To access the TeamDynamix Knowledge Base
  3. My Work
    1. For a consolidated view of all assigned tickets and tasks
  4. People
    1. To look up non-sensitive information regarding students and employees within TeamDynamix (sup-org, email, etc.).

Any user granted the Staff role must be added to the Business Affairs user group within TeamDynamix.

Details

Details

Article ID: 1373
Created
Thu 7/27/23 8:14 PM
Modified
Thu 12/28/23 1:27 PM