Non-enrolled user access to buildings

76%

Status

On Hold - Waiting for Internal Resources [Waiting for internal resources]

76% complete, updated on Wed 10/26/22 10:49 AM by Orlando De Los Santos

Changing manager to Dominick for reassignment to a business analyst once onboarded and prioritized. 

Details

Dates
Wed 12/8/21 - Tue 5/31/22
Acct/Dept
Compliance, Policy & Risk Mgmt
Service
Project & Portfolio Management / Project Request
Type
IT-General / Assessment (Reviewing existing activities)
Health
On Hold
Portfolio(s)
Created
Wed 12/8/21 11:46 AM
Modified
Tue 11/29/22 1:22 PM

New Project Request

Point of Contact
This can either be the project manager or the person who knows the most about the project. Note that the project manager is assigned after the project is created.
How can we help you?
Please provide details regarding your request? Do you have a solution defined or do you need support identifying a solution?
Each summer there are requests to give students building access. The Lenel application only allows students building access when enrolled in courses or working for Mines. Please see ticket 17797409 for an example of a request for building access even when not registered.
Provide the background of this request.
What events or discussions preceded this request? Have there been previous efforts related to this request? Are you working with a vendor already? What are the benefits of this initiative?
The Lenel application activates and deactivates access for students based on if a student is currently registered for a course and if the student is a student employee. Most summers, there are a handful of requests to activate students because they are volunteering on campus, working with faculty on a course (but not enrolled in a course), and living on campus.

With the business process changes due to COVID, it's time to review the Mines practice of locking students out of buildings over the summer and to determine if/how a student gains access when not registered for a course. There are security and risk concerns that need to be considered (what happens if a student is given access to a building and is hurt for example).
What is the desired completion date?
Please note that projects will be completed based on resource availability and prioritization.
05/01/2022
What are the factors driving the desired completion date?
Are there campus activities, legal requirements, dependent efforts or goals that are driving a date?
So we're ready to go for Summer term.
Provide the executive leader(s) who will champion this initiative?
These individuals support the success of this effort, such as removing obstacles, sending strategic communication and promoting necessary policy changes.
Sam Crispin, Natalie Vega, Paul Myskiw, Academic Affairs
What team members have been identified to help drive this initiative?
Please note that involvement of department team members is critical to the success of this inititive.
Guy DeLuca and Access Services
Any additional information about this request that you would like to include?
Who does this project help? What happens if this project is not completed?
N/A

Description

The Lenel application activates and deactivates access for students based on if a student is currently registered for a course and if the student is a student employee. Most summers, there are a handful of requests to activate students because they are volunteering on campus, working with faculty on a course (but not enrolled in a course), and living on campus.

With the business process changes due to COVID, it's time to review the Mines practice of locking students out of buildings over the summer and to determine if/how a student gains access when not registered for a course. There are security and risk concerns that need to be considered (what happens if a student is given access to a building and is hurt for example).

Systems Affected

  1. Lenel Areas Access Mgr

Manager

Dominick Gonzalez Rodriguez
Dominick Gonzalez Rodriguez

Alternate Manager(s)

OD
Orlando De Los Santos

Sponsor

NV
Natalie Vega

Stakeholders (8)

AM
Austin Mann
Electronics Spec I
Responsible, Consulted
Responsible for Lenel updates and fulfilling key requests.
Tue 1/18/22 2:47 PM
BM
Bob Mask
Campus ID Card Manager
Consulted, Informed
Consulted on the Blaster Card process.
Mon 2/14/22 11:07 AM
GB
Gary Bowersock
Int VP Infra Plan Mgmt/Sustain
Consulted, Informed
Consulted on history and informed of overall project status.
Thu 5/19/22 9:25 AM
GD
Guy DeLuca
Structural Trades III
Accountable, Consulted
Responsible for Lock Shop processes.
Tue 1/18/22 2:48 PM
JS
Jason Slowinski
AVP Infra Plan Mgmt/Sustain
Consulted, Informed
Consulted on policies and informed of overall project status.
Mon 5/16/22 8:54 AM
JP
John Potter
Electronics Spec I
Responsible, Consulted
Responsible for Lenel updates and fulfilling key requests.
Tue 1/18/22 2:47 PM
NV
Natalie Vega
Exec Dir Comp/Policy/Risk Mgmt
Accountable, Consulted
Accountable for risk management policies.
Tue 1/18/22 2:48 PM
SC
Sam Crispin
Dir Fac Mgmt
Consulted, Informed
Consulted on policies and informed of overall project status.
Mon 5/16/22 8:53 AM