OSA CIS Security Files

Description:

List of access control data used in College Information System (CIS) at each college and submitted to the Office of the State Auditor

How information is used:

Used as a test of access controls in place at each community college as part of an audit.

Requiring Authority:

Office of the State Auditor

Program Lead:

Deante Tyler

Contact:

Marnie MacKenzie

Instructions:

CIS Security Reports – NC OSA File Creation and Submission

Secure File Transmittal Instructions

Community College and University OSA ShareFile User Instructions

If there are questions or issues, please submit an Incident to our Help Desk via ServiceNow: Service Portal – Service Portal (servicenowservices.com).

Received / Completed = 58	Resubmit = 0	Not Received = 0
Alamance CC Asheville-Buncombe TCC Beaufort County CC Bladen CC Blue Ridge CC Brunswick CC Caldwell CC and TI Cape Fear CC Carteret CC Catawba Valley CC Central Carolina CC Central Piedmont CC Cleveland CC Craven CC Coastal Carolina CC College of The Albemarle Davidson-Davie CC Durham TCC Edgecombe CC Fayetteville TCC Forsyth TCC Gaston College Guilford TCC Halifax CC Haywood CC Isothermal CC James Sprunt CC Johnston CC Lenoir CC Martin CC Mayland CC McDowell TCC Mitchell CC Montgomery CC Nash CC Pamlico CC Piedmont CC Pitt CC Randolph CC Richmond CC Roanoke Chowan CC Robeson CC Rockingham CC Rowan-Cabarrus CC Sampson CC Sandhills CC South Piedmont CC Southeastern CC Southwestern CC Stanly CC Surry CC Tri-County CC Vance-Granville CC Wake TCC Wayne CC Western Piedmont CC Wilkes CC Wilson CC