Data Security Request Form
Total Page:16
File Type:pdf, Size:1020Kb
DARDEN RESTAURANTS DATA SECURITY REQUEST FORM
Requestor: ______Date: ______Date Required: ______
Approval: ______Dept#: ______Extension: ______(Director or above) ______
Account Information
Name: ______Job Title: ______Extension: ______(Middle Initial Required)
Dept#: ______User ID: ______(New user completed by security dept.)
Check one: New User: ______Dept Transfer: ______Modify User: ______
Check Requested Access
SSL-VPN Access: _____
RANDSTAD EMPLOYEES: DATE OF BIRTH ______LAST FOUR DIGITS OF SS# _____
_____ E Mail _____ Franklin Machine Parts _____ Office Ordering – Office Supply _____ SteriTech Food Safety _____ Learn Something – RL Manager Certification _____ Synaptis PeopleSoft Train _____ Buntin Outdoor – RL Outdoor Advertise _____ TOG Merchandise _____ Directions Research Consumer Database _____ Total Quality Audit _____ RL Premium Merchandise – All RSC access _____ Service Mgmt Group _____ VIP Facilities Server _____ FM Pilot (Facilities Field)
______
Additional Approval Needed for Access
Hyperion: ______(Approved by Jeff Horn)
Restaurant Profile: ______(Approved by Beth Stute) RESTPROF Facility Server ______Restaurant DiSH Access from RSC (select access level and concept-additional concepts will need the concept approval)
ACCESS LEVEL: Manager ____ SVP ____ Director ____ HelpDesk ____ Super User ____
CONCEPT: RLUSA _____ RLCAN _____ OGUSA _____ OGCAN ______BB _____ EddieVs_____
SEASONS 52 ______LONGHORN_____ CAPITAL GRILLE ____ SPECIALTY REST._____ YH______
List Department Security Groups: ______
Additional Comments: ______
Business Intelligence (complete this page and Business Intelligence documents with approvals)
Oracle (complete this page and the Oracle document)
FAX to Kaye Rahberg (407 241 6262)