Technical requirements - Information Technology Services

●
IT Request.
Use Case (example):
Account management is
handled within the
business office.
2b
Who approves account requests
­ Data Steward, Bus Ofc, other
● Use Case (example):
Data steward approves
user to have access to
limited dataset vs full
dataset.
● Use Case (example):
Bus Ofc approves user to
business office data.
2c Who approves permissions ­
rwxd vs crud Are permissions
persistent or ad­hoc Are
permissions between users
and/or systems
● Use Case (example):
Data steward approves
user to have read access
to limited dataset vs full
dataset.
● Use Case (example):
Bus Ofc approves
external system to have
execute permissions for
script that process
business office data and
transmits to UCOP.
2d
Who sets and/or can modify
permissions of the directory
structure(s) and/or data file(s)
Are permissions persistent or
ad­hoc
● Use Case (example):
Process Owner sets
permissions to bus ofc