Privileged Access CIO Agreement (docx)
The Chief Information Officer (CIO)approves and designates authorized approvers who are authorized to submit and approve privileged access requests. No one other than the CIO shall be considered to be an authorized approver for privileged access requests unless this form is used to identify them as such. Any time this form is submitted it must contain the complete list of then current authorized approvers.
Individual's Privileged Access Request Form (docx)
Use this form, if you need privileged access to ETS managed infrastructure. By submitting this request form the CIO or authorized approver affirms that the individual has agreed to and has signed the Individual’s Privileged Access Agreement, the agreement is retained by their organization and made available upon request by ETS for audit purposes.
Individual's Privileged Access Agreement (docx)
This agreement establishes expectations for the conduct of individuals granted privileged access to ETS managed infrastructure. By signing this document, individuals agree to comply with the Privileged Access Statewide Policy (#107-027-010) and the terms and conditions. ETS is not responsible for maintaining this signed agreement. This signed agreement will be maintained by the customer organization and made available for audit purposes