Banner Module Matrix Change Request

 

Service Overview:

Request and update to the Banner Module Matrixes to reflect requested security role changes, including the addition, modification, or removal of user access permissions within Banner Admin modules. This request ensures that assigned access aligns with job responsibilities, departmental requirements, and institutional security standards. Changes will be reviewed, validated, and implemented in accordance with established access control and approval procedures.

Important Notice:

Change Requests cannot be process until the completed Banner Module Matrix Change spreadsheet for the respective module has been received and validated in the ticket.

Banner Module Matrix Change Spreadsheets
Module Matrix Change Template
Advancement Advancement Module Matrix Change Template
Finance Finance Module Matrix Change Template
Financial Aid Financial Aid Module Matrix Change Template
Human Resources
 		 Human Resources Module Matrix Change
Student
Student Accounts/Cashiering
Student Admissions
Student Location Management/RMS		 Student Module Matrix Change Template
OIT Only - EIS OIT Only - EIS Module Matrix Change Template

Available To:

WSSU Faculty, Staff

Getting Started:

Click on the "Request Banner Module Matrix Change" button to begin.