2022 Yearly Access Review Survey
Name
First Name
Last Name
Email
example@example.com
Department Name(s) [Please list all depts, if you manage more than one]
List Additional Reviewers [Some depts require multiple reviewers]
I have completed review of the PeopleSoft, QlikView, DZConnex (Fieldglass), and Equifax security report.
Please Select
Yes
No
Not Applicable
For questions related to the PeopleSoft/QlikView/DZConnex (Fieldglass)/Equifax Worksheet please contact Joanna Duque (jduque@hsph.harvard.edu).
I have completed review of the GMAS security report.
Please Select
Yes
No
Not Applicable
For questions related to the GMAS Worksheet please contact Kathleen Sullivan (ksulliva@hsph.harvard.edu).
I have completed review of the HART Financial (FIN-Core) security report.
Please Select
Yes
No
Not Applicable
For questions related to the HART Worksheet please contact Jenille Plummer.
I have completed review of the Oracle Worksheet (e.g., Buy2Pay, Fixed Assets, Fedex, Accounts Receivable).
Please Select
Yes
No
Not Applicable
For questions related to the Oracle Worksheet please contact Jenille Plummer (jplummer@hsph.harvard.edu).
I have completed review of the CONCUR report.
Please Select
Yes
No
Not Applicable
For questions related to the CONCUR Worksheet please contact Lisa Parisi (lparisi@hsph.harvard.edu).
I have completed review of the PI Dashboard report.
Please Select
Yes
No
Not Applicable
For questions related to the PI Dashboard Worksheet please contact Angela Brazeau. (abrazeau@hsph.harvard.edu)
I have completed review of the Wasabi security report.
Please Select
Yes
No
Not Applicable
For questions related to the Wasabi Worksheet please contact Rachel Dalby (rdalby@hsph.harvard.edu).
If you have any comments about this completion form, please add them here:
Submit
Should be Empty: