CSN System Procedures
To request access to the information below, please contact the CSN Service Desk at (402) 472-7373, or This email address is being protected from spambots. You need JavaScript enabled to view it..

Mainframe users are reviewed to insure:
  1. Unused accounts are revoked in a timely fashion
  2. User IDs are assigned to specific individuals or system processes
Note: User password rules are set and controlled by the RACF security system. The RACF settings meet the rules outlined in the University of Nebraska Computing Services Network Password Policy.

Access Mainframe User Review (secured access, login required)

SAP change requests are reviewed to:
  1. Insure good internal controls exist to document and move changes through the SAP system landscape insure segregation of duties to prevent a single user from developing and promoting a change through the SAP system landscape
  2. Minimize emergency situation that require immediate action including those accomplished during upgrade and patch maintenance
Access SAP Change Management Review (secured access, login required)

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