Dept of Innovation and Technology

/

Dept of Innovation and Technology

Mainframe Application Access Request Form Date:

USER INFORMATION (All Fields Required)

Last Name
/ First Name
/ Work Telephone
Agency/Bureau/Division
/ Work Location
Requested by / Approved by

TYPE OF CHANGE REQUESTED (Click on Box to check or uncheck)

New Mainframe ID TSO or IMS USER
Modification to Mainframe ID: Delete Existing Mainframe ID:

MAINFRAME APPLICATION INFORMATION (Click on Box to check or uncheck)

Add

/

Delete

/

Application

Selection /

Add

/

Delete

/

Application

Selection

/

Add

/

Delete

/

Application

Selection

Accounting Information System (AIS)* / Examining (PEERS)* / Small Business System Program*
Accounts Receivable Posting System (ARPS)* / Flex Spending* / Upward Mobility *
Auto Liability System (ALS)* / Group Insurance Benefit System* / VMI (Nomad)
Business Enterprise Program (BEP) * / Group Insurance Payroll Tracking / Vehicles Billing System*
Central Inventory (CIS)* / Illinois Purchasing System (IPS/IGPS) * /

Workers Comp*

Central Payroll (CPS) * / Job Counseling* /
Central Time & Attendance (CTAS) * / Personnel History* /
EELS Project (ELS)* / Recall Re-employment /

Mobius Report Access (Default Group Only)

NOTES:
Dataset/Transaction PROFILE:
Access List/RACF or DB2 Authority:

Below For Department Use Only * Additional security form may be required

Please note that the IT Coordinator (or manager) will need to contact the application owner for access to the requested system. The RACF Coordinator assigns mainframe security (RACF) access only.

All questions concerning this form or applications named within should be directed to

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System: AHKCICS RACF id Assigned:

Date Completed: Completed by:

Mainframe Security Request Form-2016.doc Store completed forms in N:\Security Folder\RACF ACCESS REQ

Mainframe RACF Addendum – Contacts for application specific security

System Contact

AIS Depends on agency contact Phil Reuben

ARPS Ryan Zufall

ALS Tony Sample

BEP Carlos Gutierrez

CIS Depends on agency contact Bill Tumulty

Central Payroll Depends on agency contact Todd Lutz

CTAS Depends on agency contact Todd Lutz

ELS Jon McCormick

PEERS Jon McCormick

Flex Spending Grant Brauer

Group Insurance Benefit System Grant Brauer

Group Insurance Payroll Tracking Grant Brauer

IGPS IGPS Helpdesk

Job Counseling Jon McCormick

Personnel History Jon McCormick

Recall Re-employment Jon McCormick

Small Business System Program IGPS Helpdesk

Upward Mobility Jon McCormick

VMI (Nomad) Vicky Moffett

Vehicles Billing System Paula Ferrier

Workers Comp Tammy Wharton