Forms
Security and Access Requests
- PeopleSoft Security Access Request Form (doc) and Instructions on how to complete (doc)
- PeopleSoft Role Modification Request Form (xls) This form is to be completed by Functional Leads only.
- CASHNet Access Request Form (doc)
Project Management
- CMS Work Request Form (pdf) Please fill out and submit this form if you are requesting assistance from CMS.
Project Management - CMS Staff
- CMS Project Data Form Template (doc) Used to record detail about the project scope, participation and solution options.
- CMS Project Schedule Template (xls) Used to plan and track your project timelines, responsibilities and progress.
- CMS Development Request Template (doc) This template is to be used whenever changes have to be made by Information Technology to a system; most commonly PeopleSoft.
- CMS Business Process/Checklist for New Projects (doc) This is to be used by all CMS staff as a project management guide when embarking on new projects CMS.
- CMS Project Evaluation Form (doc) Used to evaluate your project and gather feedback from your customers once the project is completed.
Additional Information
- Business Process - Security Requests (doc)
- Confidentiality Training Handbook (doc)
- Confidentiality Training - Basic Information (doc)
- Access and Compliance Form (doc)
- Native PeopleSoft Password Standards (pdf)
SONOMA STATE UNIVERSITY • COMMON MANAGEMENT SYSTEMS