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Vendor Remote Access

Obtain remote access for vendors providing software support to campus departments.

How to obtain remote access for vendors

When a department on campus purchases a software product that will require a vendor to access campus owned computer equipment (typically a Server), the Vendor in question will be required to sign and return a Vendor Liability Form found here: Vendor Liability Form

After all signatures have been collected and the form is filed the process for accessing the Server(s) in question will be:
  1. The vendor will make their client (UWO Department) aware of the need for remote access.
  2. UWO staff will contact the Help Desk and create a new ticket to have the vendor account enabled. 
  3. The ticket should contain the following information:
    • Name and contact info for the vendor.
    • What Server(s) they need access too.
    • Starting and ending date for access.

If you need further assistance please contact the Information Technology Help Desk at 920-424-3020 or helpdesk@uwosh.edu




Keywords:vendors, "temporary access"   Doc ID:55523
Owner:Kevin B.Group:UW Oshkosh
Created:2015-08-24 11:01 CDTUpdated:2017-01-05 12:04 CDT
Sites:UW Oshkosh
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