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Request for Access
Affiliate Investment Pool (AIP) Reporting
through
Integrated Financial and Administrative Solution (IFAS)
27 August, 2003
Policy: World Church Headquarters, Information Systems (INFO SYS) is
responsible for establishing and implementing database security for all standard
software applications provided to all organizational units. We would like to
assume everyone who handles information about the congregation is trustworthy.
However, we must take measures to restrict unauthorized access to data outside
your "Need to Know". In the congregation or mission center, the
Financial Officer (CFO/MFO) or their designee have certain data access
requirements. These persons will be known as the End User. Preserving the
confidentiality of the information entrusted to you is the responsibility of
each authorized End User, whether it involves using the PC program or the
documents supporting the automated database. Each authorized End User will only
be allowed to the functions within IFAS necessary to run reports on their AIP
accounts.
A request for access to IFAS will be submitted on the Request for Access
form (see attached). The CFO and MFO will NOT need additional approval to access
IFAS. However, other jurisdiction personnel or affiliates will require approval
by a CFO or MFO. All End Users will mail or FAX (816-521-3094) their
authorized form to the world church office of Fiscal Services. INFO SYS will
notify the End User of their USER NAME and PASSWORD after their account has been
created. A package containing Citrix software and software installation
instructions (optional based on user response on application) and other End User
documentation will be sent.
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