Forms
CMS and Enterprise Applications
- Access and Compliance Form
- Financial Account:
- Contributor Relations Account:
- Enrollment Management System (EMT) Password Reset
- HR Account:
- myCSULA Identity Account Name Change Request
- Oracle Database Access Request
- Student Administration Account:
Communications and Collaboration
Data and Decision Support
Identity and Access Management
Information Security and Compliance
- Access and Compliance Form
- CSULA-CSIRT Incident Evaluation Form
- Data Center/Communication Room Access Request
- Decentralized Systems
- Department Incident Response Checklist
- Electronic Data Sanitization Verfication
- Information Confidentiality/Non-Disclosure Agreement
- Information Security Incident Cost Estimate
- Information Security Incident Status Report
- Information Security Initial Incident Report
- HIPAA Annual Compliance Review
- Lost/Stolen Computer/Electronic Storage Device Report
- Risk Assessment Worksheet (requires login)
Moodle Support
Networking
Procurement
- "Above" Baseline Approval Request
- Contract Language for Third Parties with Direct Data Access
- Contract Language for Third Parties with Indirect Data Access
- Electronic and Information Technology (E&IT) Procurement Approval Request
- Electronic and Information Technology (E&IT) Exemption Request
- Equally Effective Alternate Access Plan
- IT Project/Procurement Assessment Form
- IT Project/Procurement Plan Form Template (includes Feasibility Study, Solicitation Plan, and Project Plan)
- Procurement Approval Request
- Procurement Approval Request Instructions
Software
Technology Infrastructure
Telecommunications
Third-party Service Providers
- Information Confidentiality/Non-Disclosure Agreement
- Third-Party Contributor Relations Access Request
- Third-Party Financials System Access Request
- Third-Party HR Access Request
- Third-Party Network Access Request
- Third-Party Oracle Database Access Request
- Third-Party Student Admin (SA) Access Request