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Vendor VPN request

Request to be used when a Contractor or Vendor requires access to local server. A VPN account for the vendor limits the vendors access to the required server(s).

A confidentiality form is required and will be obtained by SA Security within the Information Security Office. A copy of the completed form will be sent to the Department contact listed within this request.

The Access Request form is available to gather information needed to complete this request. It is not a required document.

Related Info 

  • Accounts will only be issued an individual contractor/vendor and must not be shared.
  • A confidentiality form will be sent to the contractor/vendor through DocuSign and MUST be competed prior to access being granted.
  • The campus Department contact is responsible for ensuring that a current contract with the campus and the contractor/vendor is on file with Procurement. A copy of the current contract should be provided with this request.

Requirements for remote access to university systems and networks can be found in 8045.S302 Remote Access to CSU Resources.