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Division of Information Technology
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Most Information Technology forms are available in either Adobe's PDF (Portable Document Format PDF File) or in a PC-executable OmniForm Format OmniForm. If you you don't have Adobe Acrobat Reader please click on the image below in order to download your free copy.

CC_ISO (Info Sys Data Owner Signature Authorization)  

This form records the signatures of the Data Owner, the Owner's designees, and System Coordinators of information systems and data to compare against signatures on completed Information Technology Services Requests (ITSR's) prior to processing. OmniForm PDF File

Emergency Information Technology Request Form (EITSR)  

An Emergency Information Technology Request Form, or EITSR, is only to be used in a Critical Emergency. This emergency request for a change to administrative software is developed outside the usual procedures and rules for software development, testing and quality assurance. Thus, the Information Technology organization does not offer guarantees as to the quality or suitability for use of software developed on this basis. Emergency

HOP 8.9.4 Server Mgmt Policy Compliance Checklist  

This form is used to document compliance level of UTPA servers. Additional compliance requirements are listed for special servers processing or storing misson critical or confidential information. PDF File

IA Operator ID Form  

Form used request access to the various information systems of the university. Some of these systems include: Student Information Systems, Financial Records Systems, Human Resources Systems, and the Loan Management System. OmniForm PDF File

IA Operator Template Change  

This form is used to request access to view/update information on the administrative data systems. Once the form is filled out and signed by the authorized person(s), access is granted. Word Document

Information Technology Request Form (ITSR)  

An Information Technology Request Form, or ITSR, is used by authorized personnel in campus departments to request work from the IT division. ITSR's indicate the name of the requesting department, and the individual person making the request. Also listed are the project specifications, and the required signature of the account manager. The IT division uses ITSR's to track the progress of the project, and record the time spent by team members in the various stages of project completion. OmniForm PDF File

Request for Individual Computer/Internet Access (UIC)  

This form is used to provide authorization and information for assigning accounts to access Information systems, the Campus network and Internet. This is also used to request a UTPA E-mail account for non-student employees that are not classified as faculty or staff. OmniForm PDF File

Request for Special Server Access  

This form is used to request access to servers or additional servers. OmniForm PDF File

OUA Privileged Account Form  

This form is used to request an Active Directory privileged account. PDF File

Software Audit Form  

This form is used biennially to audit Software Licenses throughout university departments. Word Document

Telephone Services Request Form  

A Telephone Services Request Form is used for requests from telephone services. OmniForm PDF File

University Server Information Form  

This form is used by Information Security to keep a record of UTPA servers and to coordinate security scans of data contained on servers. Word Document

Web Document Distribution Authorization  

This form is used to request to access for Report2Web, the report distribution system created by the UTPA Computer Center. OmniForm PDF File

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